Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:01:34 PM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : SHREENAGAR
Fto No. : RJ2721008_290623APB_FTO_86342
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHREENAGAR RJ-272100823002550100/1052
(सांप्र‍ोदा) 		2721008230NRG24290620230556160 29/06/2023 Seema 2721008230WL008779 Seema 00045 BARB0RAMSAR 1749 1749 Processed 23/08/2023 4774693269 SEEMA WO SATYANARAYAN BANK OF BARODA(606985)
2 SHREENAGAR RJ-272100823002550100/1054
(सांप्र‍ोदा) 		2721008230NRG24290620230556161 29/06/2023 sohani 2721008230WL008779 sohani 00045 BARB0RAMSAR 1749 1749 Processed 23/08/2023 4774693288 SOHANI WO BHANWAR LAL BANK OF BARODA(606985)
3 SHREENAGAR RJ-272100823002550100/1056
(सांप्र‍ोदा) 		2721008230NRG24290620230556162 29/06/2023 Nathu 2721008230WL008779 Nathu 00045 BARB0RAMSAR 1749 1749 Processed 23/08/2023 4774692811 Nathu BANK OF BARODA(606985)
4 SHREENAGAR RJ-272100823002550100/1059
(सांप्र‍ोदा) 		2721008230NRG24290620230556163 29/06/2023 ramniwas 2721008230WL008779 ramniwas 00045 BARB0RAMSAR 1738 1738 Processed 23/08/2023 4774692841 RAMNIWAS JAT SO MANGU JAT BANK OF BARODA(606985)
5 SHREENAGAR RJ-272100823002550100/1060
(सांप्र‍ोदा) 		2721008230NRG24290620230556164 29/06/2023 jamna 2721008230WL008779 jamna 00045 BARB0RAMSAR 1749 1749 Processed 23/08/2023 4774693140 JAMNA WO PRADHAN CHOWDHARY BANK OF BARODA(606985)
6 SHREENAGAR RJ-272100823002550100/1066
(सांप्र‍ोदा) 		2721008230NRG24290620230557517 29/06/2023 Laxmi 2721008230WL008793 Laxmi 00045 BARB0RAMSAR 2076 2076 Processed 23/08/2023 4774693243 LAXMI WO KAILASH MEGHWANSHI BANK OF BARODA(606985)
7 SHREENAGAR RJ-272100823002550100/1072
(सांप्र‍ोदा) 		2721008230NRG24290620230556166 29/06/2023 Sunita 2721008230WL008779 Sunita 00045 BARB0RAMSAR 1749 1749 Processed 23/08/2023 4774693141 SUNITA WO GOPI LAL BANK OF BARODA(606985)
8 SHREENAGAR RJ-272100823002550100/1119
(सांप्र‍ोदा) 		2721008230NRG24290620230556167 29/06/2023 Narbda 2721008230WL008779 Narbda 00045 BARB0RAMSAR 1749 1749 Processed 23/08/2023 4774693058 NARBADA WO KALURAM BANK OF BARODA(606985)
9 SHREENAGAR RJ-272100823002550100/1125
(सांप्र‍ोदा) 		2721008230NRG24290620230557520 29/06/2023 Basram 2721008230WL008793 Basram 00045 BARB0RAMSAR 2076 2076 Processed 23/08/2023 4774693277 BASRAM DEVI WO RAMDEV BHAMBHI BANK OF BARODA(606985)
10 SHREENAGAR RJ-272100823002550100/1126
(सांप्र‍ोदा) 		2721008230NRG24290620230556168 29/06/2023 Prdhan 2721008230WL008779 Prdhan 00045 BARB0RAMSAR 1749 1749 Processed 23/08/2023 4774692861 PRADHAN SO SAMARTHA BANK OF BARODA(606985)
11 SHREENAGAR RJ-272100823002550100/1128
(सांप्र‍ोदा) 		2721008230NRG24290620230557521 29/06/2023 Dhara 2721008230WL008793 Dhara 00045 BARB0RAMSAR 2028 2028 Processed 23/08/2023 4774693161 DHARA WO FANTU BHIL BANK OF BARODA(606985)
12 SHREENAGAR RJ-272100823002550100/1145
(सांप्र‍ोदा) 		2721008230NRG24290620230556170 29/06/2023 Ratan 2721008230WL008779 Ratan 00045 BARB0RAMSAR 1610 1610 Processed 23/08/2023 4774692823 RATAN LAL SO RAMLAL BANK OF BARODA(606985)
13 SHREENAGAR RJ-272100823002550100/1187
(सांप्र‍ोदा) 		2721008230NRG24290620230556172 29/06/2023 Ramparsad 2721008230WL008779 Ramparsad 00045 BARB0RAMSAR 1749 1749 Processed 23/08/2023 4774692856 Ram Prasad BANK OF BARODA(606985)
14 SHREENAGAR RJ-272100823002550100/1189
(सांप्र‍ोदा) 		2721008230NRG24290620230556174 29/06/2023 Ramdhan 2721008230WL008779 Ramdhan 00045 BARB0RAMSAR 1749 1749 Processed 23/08/2023 4774692858 RAMDHAN SO BHANWAR LAL BANK OF BARODA(606985)
15 SHREENAGAR RJ-272100823002550100/1189
(सांप्र‍ोदा) 		2721008230NRG24290620230556175 29/06/2023 Saroj devi 2721008230WL008779 Saroj devi 00045 BARB0RAMSAR 1749 1749 Processed 23/08/2023 4774692849 SAROJ WO RAMDHAN BANK OF BARODA(606985)
16 SHREENAGAR RJ-272100823002550100/1191
(सांप्र‍ोदा) 		2721008230NRG24290620230556176 29/06/2023 prem 2721008230WL008779 prem 00045 BARB0RAMSAR 1749 1749 Processed 23/08/2023 4774693073 PREM WO CHHOTU BANK OF BARODA(606985)
17 SHREENAGAR RJ-272100823002550100/1193
(सांप्र‍ोदा) 		2721008230NRG24290620230556177 29/06/2023 megraj 2721008230WL008779 megraj 00045 BARB0RAMSAR 1749 1749 Processed 23/08/2023 4774692862 Meghraj BANK OF BARODA(606985)
18 SHREENAGAR RJ-272100823002550100/1236
(सांप्र‍ोदा) 		2721008230NRG24290620230556178 29/06/2023 Kamla 2721008230WL008779 Kamla 00045 BARB0RAMSAR 1749 1749 Processed 23/08/2023 4774693170 KAMLA WO SURAJ KARAN BHIL BANK OF BARODA(606985)
19 SHREENAGAR RJ-272100823002550100/1286
(सांप्र‍ोदा) 		2721008230NRG24290620230556179 29/06/2023 sukhadev 2721008230WL008779 sukhadev 00045 BARB0RAMSAR 1749 1749 Processed 23/08/2023 4774693015 Sukhdev BANK OF BARODA(606985)
20 SHREENAGAR RJ-272100823002550100/1287
(सांप्र‍ोदा) 		2721008230NRG24290620230557522 29/06/2023 dhukal 2721008230WL008793 dhukal 00045 BARB0RAMSAR 664 664 Processed 23/08/2023 4774693055 DHUKAL SO KANA JAT BANK OF BARODA(606985)
21 SHREENAGAR RJ-272100823002550100/1288
(सांप्र‍ोदा) 		2721008230NRG24290620230557523 29/06/2023 mathra 2721008230WL008793 mathra 00045 BARB0RAMSAR 2028 2028 Processed 23/08/2023 4774692959 Mathara BANK OF BARODA(606985)
22 SHREENAGAR RJ-272100823002550100/1292
(सांप्र‍ोदा) 		2721008230NRG24290620230556180 29/06/2023 Surgyan devi 2721008230WL008779 Surgyan devi 00045 BARB0RAMSAR 1749 1749 Processed 23/08/2023 4774693123 SURGYAN WO BHERU LA BANK OF BARODA(606985)
23 SHREENAGAR RJ-272100823002550100/1293
(सांप्र‍ोदा) 		2721008230NRG24290620230556181 29/06/2023 MAHENDAR JAT 2721008230WL008779 MAHENDAR JAT 00045 BARB0RAMSAR 1749 1749 Processed 23/08/2023 4774693149 MAHENDER JAT SO GANGARAM JAT BANK OF BARODA(606985)
24 SHREENAGAR RJ-272100823002550100/1297
(सांप्र‍ोदा) 		2721008230NRG24290620230557524 29/06/2023 sita 2721008230WL008793 sita 00045 BARB0RAMSAR 2076 2076 Processed 23/08/2023 4774692897 SITA WO SAKRAM BANK OF BARODA(606985)
25 SHREENAGAR RJ-272100823002550100/1298
(सांप्र‍ोदा) 		2721008230NRG24290620230557525 29/06/2023 Jashoda 2721008230WL008793 Jashoda 00045 BARB0RAMSAR 2076 2076 Processed 23/08/2023 4774693160 JASODA SO BHANU BHIL BANK OF BARODA(606985)
26 SHREENAGAR RJ-272100823002550100/1357
(सांप्र‍ोदा) 		2721008230NRG24290620230556183 29/06/2023 Suresh chand choudhary 2721008230WL008779 Suresh chand choudhary 00045 BARB0RAMSAR 2805 2805 Processed 23/08/2023 4774693016 SURESH CHAND CHOUDHARY SO BANNA LAL BANK OF BARODA(606985)
27 SHREENAGAR RJ-272100823002550100/809
(सांप्र‍ोदा) 		2721008230NRG24290620230556186 29/06/2023 pream 2721008230WL008779 pream 00045 BARB0RAMSAR 1782 1782 Processed 23/08/2023 4774693162 PREM WO MANGAL BHEEL BANK OF BARODA(606985)
28 SHREENAGAR RJ-272100823002550100/810
(सांप्र‍ोदा) 		2721008230NRG24290620230557526 29/06/2023 surgyan 2721008230WL008793 surgyan 00045 BARB0RAMSAR 1892 1892 Processed 23/08/2023 4774692865 Suragyan BANK OF BARODA(606985)
29 SHREENAGAR RJ-272100823002550100/811
(सांप्र‍ोदा) 		2721008230NRG24290620230556187 29/06/2023 Amarchand 2721008230WL008779 Amarchand 00045 BARB0RAMSAR 1620 1620 Processed 23/08/2023 4774692818 Amar Chand BANK OF BARODA(606985)
30 SHREENAGAR RJ-272100823002550100/814
(सांप्र‍ोदा) 		2721008230NRG24290620230557528 29/06/2023 Maina 2721008230WL008793 Maina 00045 BARB0RAMSAR 2076 2076 Processed 23/08/2023 4774692842 MAINA WO SHANKAR BANK OF BARODA(606985)
31 SHREENAGAR RJ-272100823002550100/815
(सांप्र‍ोदा) 		2721008230NRG24290620230557529 29/06/2023 sobhag 2721008230WL008793 sobhag 00045 BARB0RAMSAR 2052 2052 Processed 23/08/2023 4774693176 SOBHAG WO GOPAL JAT BANK OF BARODA(606985)
32 SHREENAGAR RJ-272100823002550100/817
(सांप्र‍ोदा) 		2721008230NRG24290620230557530 29/06/2023 kamla kishor 2721008230WL008793 kamla kishor 00045 BARB0RAMSAR 2028 2028 Processed 23/08/2023 4774693056 KAMAL SO NANDA BANK OF BARODA(606985)
33 SHREENAGAR RJ-272100823002550100/819
(सांप्र‍ोदा) 		2721008230NRG24290620230557532 29/06/2023 chhoti 2721008230WL008793 chhoti 00045 BARB0RAMSAR 2076 2076 Processed 23/08/2023 4774693032 CHHOTI W/O KALLA BHEEL BANK OF BARODA(606985)
34 SHREENAGAR RJ-272100823002550100/823
(सांप्र‍ोदा) 		2721008230NRG24290620230556189 29/06/2023 rameswar 2721008230WL008779 rameswar 00045 BARB0RAMSAR 1620 1620 Processed 23/08/2023 4774693155 RAMESHWARI DEVI WO MANGALCHAND BANK OF BARODA(606985)
35 SHREENAGAR RJ-272100823002550100/825
(सांप्र‍ोदा) 		2721008230NRG24290620230556190 29/06/2023 HARI KISHAN 2721008230WL008779 HARI KISHAN 00045 BARB0RAMSAR 1749 1749 Processed 23/08/2023 4774692951 SHREE KISHAN BANK OF BARODA(606985)
36 SHREENAGAR RJ-272100823002550100/827
(सांप्र‍ोदा) 		2721008230NRG24290620230557533 29/06/2023 Gordhan 2721008230WL008793 Gordhan 00045 BARB0RAMSAR 1992 1992 Processed 23/08/2023 4774693087 GORDHAN SO KHEMA JAT BANK OF BARODA(606985)
37 SHREENAGAR RJ-272100823002550100/828
(सांप्र‍ोदा) 		2721008230NRG24290620230556191 29/06/2023 mangi 2721008230WL008779 mangi 00045 BARB0RAMSAR 1749 1749 Processed 23/08/2023 4774693115 MANGI DEVI WO KALYAN BHAMBI BANK OF BARODA(606985)
38 SHREENAGAR RJ-272100823002550100/829
(सांप्र‍ोदा) 		2721008230NRG24290620230556192 29/06/2023 kani 2721008230WL008779 kani 00045 BARB0RAMSAR 1620 1620 Processed 23/08/2023 4774692831 KANI DEVI WO GOPAL BANK OF BARODA(606985)
39 SHREENAGAR RJ-272100823002550100/832
(सांप्र‍ोदा) 		2721008230NRG24290620230556193 29/06/2023 supyar 2721008230WL008779 supyar 00045 BARB0RAMSAR 1749 1749 Processed 23/08/2023 4774693044 SUPYAR WO AMARA JAT BANK OF BARODA(606985)
40 SHREENAGAR RJ-272100823002550100/833
(सांप्र‍ोदा) 		2721008230NRG24290620230556195 29/06/2023 Badami 2721008230WL008779 Badami 00045 BARB0RAMSAR 1749 1749 Processed 23/08/2023 4774692840 BADAAM DEVI WO CHOTU LAL BANK OF BARODA(606985)
41 SHREENAGAR RJ-272100823002550100/835
(सांप्र‍ोदा) 		2721008230NRG24290620230556196 29/06/2023 ram singh 2721008230WL008779 ram singh 00045 BARB0RAMSAR 1749 1749 Processed 23/08/2023 4774693049 RAM SINGH BANK OF BARODA(606985)
42 SHREENAGAR RJ-272100823002550100/837
(सांप्र‍ोदा) 		2721008230NRG24290620230556197 29/06/2023 sayri 2721008230WL008779 sayri 00045 BARB0RAMSAR 1782 1782 Processed 23/08/2023 4774693229 SAYARI WO BARDA BANK OF BARODA(606985)
43 SHREENAGAR RJ-272100823002550100/840
(सांप्र‍ोदा) 		2721008230NRG24290620230556198 29/06/2023 Soniya 2721008230WL008779 Soniya 00045 BARB0RAMSAR 1749 1749 Processed 23/08/2023 4774693153 SONIYA WO MANOHAR BHIL BANK OF BARODA(606985)
44 SHREENAGAR RJ-272100823002550100/842
(सांप्र‍ोदा) 		2721008230NRG24290620230557535 29/06/2023 sampat 2721008230WL008793 sampat 00045 BARB0RAMSAR 2076 2076 Processed 23/08/2023 4774693122 SAMPAT WO GHEESA BANK OF BARODA(606985)
45 SHREENAGAR RJ-272100823002550100/843
(सांप्र‍ोदा) 		2721008230NRG24290620230557536 29/06/2023 raji 2721008230WL008793 raji 00045 BARB0RAMSAR 1932 1932 Processed 23/08/2023 4774693168 RAJI WO SHYOJI BHIL BANK OF BARODA(606985)
46 SHREENAGAR RJ-272100823002550100/847
(सांप्र‍ोदा) 		2721008230NRG24290620230557539 29/06/2023 parsi 2721008230WL008793 parsi 00045 BARB0RAMSAR 1992 1992 Processed 23/08/2023 4774693171 PARSI WO RAMSAWROOP BHIL BANK OF BARODA(606985)
47 SHREENAGAR RJ-272100823002550100/850
(सांप्र‍ोदा) 		2721008230NRG24290620230557540 29/06/2023 sukhapal 2721008230WL008793 sukhapal 00045 BARB0RAMSAR 1881 1881 Processed 23/08/2023 4774693005 Sukhpal BANK OF BARODA(606985)
48 SHREENAGAR RJ-272100823002550100/851
(सांप्र‍ोदा) 		2721008230NRG24290620230557541 29/06/2023 Kamla 2721008230WL008793 Kamla 00045 BARB0RAMSAR 2076 2076 Processed 23/08/2023 4774693095 KAMALA DEVI WO LT JETHU RAM BANK OF BARODA(606985)
49 SHREENAGAR RJ-272100823002550100/852
(सांप्र‍ोदा) 		2721008230NRG24290620230557542 29/06/2023 sharwani 2721008230WL008793 sharwani 00045 BARB0RAMSAR 2076 2076 Processed 23/08/2023 4774693281 SHARWANI WO MAHAVEER BANK OF BARODA(606985)
50 SHREENAGAR RJ-272100823002550100/853
(सांप्र‍ोदा) 		2721008230NRG24290620230557543 29/06/2023 Raju 2721008230WL008793 Raju 00045 BARB0RAMSAR 2076 2076 Processed 23/08/2023 4774692812 RAJU SO JETHU UNION BANK OF INDIA(508500)
51 SHREENAGAR RJ-272100823002550100/855
(सांप्र‍ोदा) 		2721008230NRG24290620230556201 29/06/2023 HEMA DEVI 2721008230WL008779 HEMA DEVI 00045 BARB0RAMSAR 1749 1749 Processed 23/08/2023 4774692957 Hema BANK OF BARODA(606985)
52 SHREENAGAR RJ-272100823002550100/856
(सांप्र‍ोदा) 		2721008230NRG24290620230557546 29/06/2023 Seeta 2721008230WL008793 Seeta 00045 BARB0RAMSAR 2076 2076 Processed 23/08/2023 4774692813 Sita Devi BANK OF BARODA(606985)
53 SHREENAGAR RJ-272100823002550100/857
(सांप्र‍ोदा) 		2721008230NRG24290620230557547 29/06/2023 gamala 2721008230WL008793 gamala 00045 BARB0RAMSAR 2076 2076 Processed 23/08/2023 4774693188 GHAMLA DEVI BANK OF BARODA(606985)
54 SHREENAGAR RJ-272100823002550100/858
(सांप्र‍ोदा) 		2721008230NRG24290620230557548 29/06/2023 Lali devi 2721008230WL008793 Lali devi 00045 BARB0RAMSAR 2076 2076 Processed 23/08/2023 4774693080 LALI DEVI BANK OF BARODA(606985)
55 SHREENAGAR RJ-272100823002550100/860
(सांप्र‍ोदा) 		2721008230NRG24290620230557549 29/06/2023 Kaluram 2721008230WL008793 Kaluram 00045 BARB0RAMSAR 2076 2076 Processed 23/08/2023 4774693114 KALURAM SO RAMKARAN JAT BANK OF BARODA(606985)
56 SHREENAGAR RJ-272100823002550100/863
(सांप्र‍ोदा) 		2721008230NRG24290620230557551 29/06/2023 lali 2721008230WL008793 lali 00045 BARB0RAMSAR 2052 2052 Processed 23/08/2023 4774693225 LALI DEVI WO CHHITAR BANK OF BARODA(606985)
57 SHREENAGAR RJ-272100823002550100/865
(सांप्र‍ोदा) 		2721008230NRG24290620230556202 29/06/2023 gulab 2721008230WL008779 gulab 00045 BARB0RAMSAR 1782 1782 Processed 23/08/2023 4774693163 GULAB DEVI WO BADRILAL BANK OF BARODA(606985)
58 SHREENAGAR RJ-272100823002550100/866
(सांप्र‍ोदा) 		2721008230NRG24290620230557552 29/06/2023 kali 2721008230WL008793 kali 00045 BARB0RAMSAR 2028 2028 Processed 23/08/2023 4774693157 KALI WO GOPI BHEEL BANK OF BARODA(606985)
59 SHREENAGAR RJ-272100823002550100/867
(सांप्र‍ोदा) 		2721008230NRG24290620230556204 29/06/2023 rupa 2721008230WL008779 rupa 00045 BARB0RAMSAR 1749 1749 Processed 23/08/2023 4774693156 RUPA DEVI WO KANHAIYALAL MEGHWANSHI BANK OF BARODA(606985)
60 SHREENAGAR RJ-272100823002550100/868
(सांप्र‍ोदा) 		2721008230NRG24290620230556205 29/06/2023 Santosh 2721008230WL008779 Santosh 00045 BARB0RAMSAR 1749 1749 Processed 23/08/2023 4774693154 SANTOK DEVI WO BADRI LAL JAT BANK OF BARODA(606985)
61 SHREENAGAR RJ-272100823002550100/869
(सांप्र‍ोदा) 		2721008230NRG24290620230556207 29/06/2023 Meera 2721008230WL008779 Meera 00045 BARB0RAMSAR 1749 1749 Processed 23/08/2023 4774693175 MEERA DEVI WO HARDAYAL BANK OF BARODA(606985)
62 SHREENAGAR RJ-272100823002550100/870
(सांप्र‍ोदा) 		2721008230NRG24290620230556208 29/06/2023 Bholu 2721008230WL008779 Bholu 00045 BARB0RAMSAR 1749 1749 Processed 23/08/2023 4774692900 BHOLU JAT BANK OF BARODA(606985)
63 SHREENAGAR RJ-272100823002550100/871
(सांप्र‍ोदा) 		2721008230NRG24290620230556209 29/06/2023 teeji 2721008230WL008779 teeji 00045 BARB0RAMSAR 1782 1782 Processed 23/08/2023 4774693071 TEEJI WO GOPAL JAT BANK OF BARODA(606985)
64 SHREENAGAR RJ-272100823002550100/873
(सांप्र‍ोदा) 		2721008230NRG24290620230557553 29/06/2023 santara 2721008230WL008793 santara 00045 BARB0RAMSAR 2076 2076 Processed 23/08/2023 4774692819 SANTARA DEVI WO BANNA LAL BANK OF BARODA(606985)
65 SHREENAGAR RJ-272100823002550100/874
(सांप्र‍ोदा) 		2721008230NRG24290620230557554 29/06/2023 Shambhu 2721008230WL008793 Shambhu 00045 BARB0RAMSAR 2076 2076 Processed 23/08/2023 4774693116 SHAMBHU DEVI WO RAM PRASAD MEG BANK OF BARODA(606985)
66 SHREENAGAR RJ-272100823002550100/877
(सांप्र‍ोदा) 		2721008230NRG24290620230557555 29/06/2023 samotra 2721008230WL008793 samotra 00045 BARB0RAMSAR 2076 2076 Processed 23/08/2023 4774693166 SAMOTRA WO SUKHPAL BANK OF BARODA(606985)
67 SHREENAGAR RJ-272100823002550100/879
(सांप्र‍ोदा) 		2721008230NRG24290620230556210 29/06/2023 Kalu 2721008230WL008779 Kalu 00045 BARB0RAMSAR 1749 1749 Processed 23/08/2023 4774693051 KALU SO SHYOJI BHIL BANK OF BARODA(606985)
68 SHREENAGAR RJ-272100823002550100/880
(सांप्र‍ोदा) 		2721008230NRG24290620230557556 29/06/2023 Parwati 2721008230WL008793 Parwati 00045 BARB0RAMSAR 3060 3060 Processed 23/08/2023 4774693179 PARWATI WO CHOUTHU RAM BANK OF BARODA(606985)
69 SHREENAGAR RJ-272100823002550100/881
(सांप्र‍ोदा) 		2721008230NRG24290620230556211 29/06/2023 sita 2721008230WL008779 sita 00045 BARB0RAMSAR 1749 1749 Processed 23/08/2023 4774693258 SITA DEVI WO RATAN LAL BANK OF BARODA(606985)
70 SHREENAGAR RJ-272100823002550100/882
(सांप्र‍ोदा) 		2721008230NRG24290620230557557 29/06/2023 sumitra 2721008230WL008793 sumitra 00045 BARB0RAMSAR 2076 2076 Processed 23/08/2023 4774692844 SUMITRA WO RANGLAL BANK OF BARODA(606985)
71 SHREENAGAR RJ-272100823002550100/885
(सांप्र‍ोदा) 		2721008230NRG24290620230556212 29/06/2023 Ladha 2721008230WL008779 Ladha 00045 BARB0RAMSAR 1610 1610 Processed 23/08/2023 4774693081 LADHA DEVI WO CHHOTU LAL BHAMB BANK OF BARODA(606985)
72 SHREENAGAR RJ-272100823002550100/888
(सांप्र‍ोदा) 		2721008230NRG24290620230557558 29/06/2023 chagan 2721008230WL008793 chagan 00045 BARB0RAMSAR 2064 2064 Processed 23/08/2023 4774693050 CHHAGANA BANK OF BARODA(606985)
73 SHREENAGAR RJ-272100823002550100/888
(सांप्र‍ोदा) 		2721008230NRG24290620230557559 29/06/2023 heera 2721008230WL008793 heera 00045 BARB0RAMSAR 2016 2016 Processed 23/08/2023 4774693079 HEERA DEVI WO CHHAGNA JAT BANK OF BARODA(606985)
74 SHREENAGAR RJ-272100823002550100/889
(सांप्र‍ोदा) 		2721008230NRG24290620230556214 29/06/2023 Sita 2721008230WL008779 Sita 00045 BARB0RAMSAR 1749 1749 Processed 23/08/2023 4774692835 SEETA DEVI WO BADRI LAL BANK OF BARODA(606985)
75 SHREENAGAR RJ-272100823002550100/891
(सांप्र‍ोदा) 		2721008230NRG24290620230557560 29/06/2023 Radha 2721008230WL008793 Radha 00045 BARB0RAMSAR 2076 2076 Processed 23/08/2023 4774693169 RADHA WO CHAGANA BHIL BANK OF BARODA(606985)
76 SHREENAGAR RJ-272100823002550100/892
(सांप्र‍ोदा) 		2721008230NRG24290620230557561 29/06/2023 sajni 2721008230WL008793 sajni 00045 BARB0RAMSAR 1944 1944 Processed 23/08/2023 4774693289 SAJNI JAT WO JAIRAJ JAT BANK OF BARODA(606985)
77 SHREENAGAR RJ-272100823002550100/897
(सांप्र‍ोदा) 		2721008230NRG24290620230556215 29/06/2023 ladadevi 2721008230WL008779 ladadevi 00045 BARB0RAMSAR 1620 1620 Processed 23/08/2023 4774693117 LADA DEVI BANK OF BARODA(606985)
78 SHREENAGAR RJ-272100823002550100/898
(सांप्र‍ोदा) 		2721008230NRG24290620230556216 29/06/2023 santi 2721008230WL008779 santi 00045 BARB0RAMSAR 1749 1749 Processed 23/08/2023 4774692843 SHANTI WO JAIRAM BANK OF BARODA(606985)
79 SHREENAGAR RJ-272100823002550100/901
(सांप्र‍ोदा) 		2721008230NRG24290620230557562 29/06/2023 maya 2721008230WL008793 maya 00045 BARB0RAMSAR 1944 1944 Processed 23/08/2023 4774693025 Maya BANK OF BARODA(606985)
80 SHREENAGAR RJ-272100823002550100/904
(सांप्र‍ोदा) 		2721008230NRG24290620230557564 29/06/2023 Manbher 2721008230WL008793 Manbher 00045 BARB0RAMSAR 2064 2064 Processed 23/08/2023 4774693189 MANBHAR WO GOPAL BHEEL BANK OF BARODA(606985)
81 SHREENAGAR RJ-272100823002550100/906
(सांप्र‍ोदा) 		2721008230NRG24290620230556218 29/06/2023 Kishani 2721008230WL008779 Kishani 00045 BARB0RAMSAR 1749 1749 Processed 23/08/2023 4774692845 BISANI WO SUBHKARAN BANK OF BARODA(606985)
82 SHREENAGAR RJ-272100823002550100/907
(सांप्र‍ोदा) 		2721008230NRG24290620230557565 29/06/2023 goga 2721008230WL008793 goga 00045 BARB0RAMSAR 1992 1992 Processed 23/08/2023 4774693268 GOGA DEVI WO CHOTHU RAM BANK OF BARODA(606985)
83 SHREENAGAR RJ-272100823002550100/911
(सांप्र‍ोदा) 		2721008230NRG24290620230556220 29/06/2023 shanti 2721008230WL008779 shanti 00045 BARB0RAMSAR 1749 1749 Processed 23/08/2023 4774693158 SHANTI DEVI WO LADURAM BANK OF BARODA(606985)
84 SHREENAGAR RJ-272100823002550100/915
(सांप्र‍ोदा) 		2721008230NRG24290620230557567 29/06/2023 Sohni 2721008230WL008793 Sohni 00045 BARB0RAMSAR 2076 2076 Processed 23/08/2023 4774693172 SOHANI WO CHITER BHIL BANK OF BARODA(606985)
85 SHREENAGAR RJ-272100823002550100/918
(सांप्र‍ोदा) 		2721008230NRG24290620230556222 29/06/2023 Ghmla 2721008230WL008779 Ghmla 00045 BARB0RAMSAR 1749 1749 Processed 23/08/2023 4774693242 GHAMLA DEVI WO HAGAMA JAT BANK OF BARODA(606985)
86 SHREENAGAR RJ-272100823002550100/919
(सांप्र‍ोदा) 		2721008230NRG24290620230556223 29/06/2023 Karmchand 2721008230WL008779 Karmchand 00045 BARB0RAMSAR 1590 1590 Processed 23/08/2023 4774693082 KARM CHAND JAT SO SANWAR LAL J BANK OF BARODA(606985)
87 SHREENAGAR RJ-272100823002550100/919
(सांप्र‍ोदा) 		2721008230NRG24290620230556224 29/06/2023 mandraj 2721008230WL008779 mandraj 00045 BARB0RAMSAR 1749 1749 Processed 23/08/2023 4774693290 MANDRAJ WO KARAMCHAND BANK OF BARODA(606985)
88 SHREENAGAR RJ-272100823002550100/920
(सांप्र‍ोदा) 		2721008230NRG24290620230556225 29/06/2023 Raju 2721008230WL008779 Raju 00045 BARB0RAMSAR 1749 1749 Processed 23/08/2023 4774692972 RAJENDRA SO LADURAM BANK OF BARODA(606985)
89 SHREENAGAR RJ-272100823002550100/921
(सांप्र‍ोदा) 		2721008230NRG24290620230556226 29/06/2023 premdevi 2721008230WL008779 premdevi 00045 BARB0RAMSAR 1749 1749 Processed 23/08/2023 4774693263 PREM DEVI WO SANGRAM SINGH BANK OF BARODA(606985)
90 SHREENAGAR RJ-272100823002550100/923
(सांप्र‍ोदा) 		2721008230NRG24290620230557568 29/06/2023 ladi 2721008230WL008793 ladi 00045 BARB0RAMSAR 2076 2076 Processed 23/08/2023 4774693167 LADI BHIL WO HAGAMA BHIL BANK OF BARODA(606985)
91 SHREENAGAR RJ-272100823002550100/924
(सांप्र‍ोदा) 		2721008230NRG24290620230556228 29/06/2023 kishani 2721008230WL008779 kishani 00045 BARB0RAMSAR 1749 1749 Processed 23/08/2023 4774693256 KISHANI WO RAGHUNATH BANK OF BARODA(606985)
92 SHREENAGAR RJ-272100823002550100/926
(सांप्र‍ोदा) 		2721008230NRG24290620230556230 29/06/2023 roshan 2721008230WL008779 roshan 00045 BARB0RAMSAR 2805 2805 Processed 23/08/2023 4774693215 ROSHAN SO BHAGCHAND BANK OF BARODA(606985)
93 SHREENAGAR RJ-272100823002550100/931
(सांप्र‍ोदा) 		2721008230NRG24290620230556234 29/06/2023 manful 2721008230WL008779 manful 00045 BARB0RAMSAR 1738 1738 Processed 23/08/2023 4774693254 MANAFUL WO DHUKAL CHAND BANK OF BARODA(606985)
94 SHREENAGAR RJ-272100823002550100/932
(सांप्र‍ोदा) 		2721008230NRG24290620230557570 29/06/2023 soraj 2721008230WL008793 soraj 00045 BARB0RAMSAR 2064 2064 Processed 23/08/2023 4774693059 Soraj BANK OF BARODA(606985)
95 SHREENAGAR RJ-272100823002550100/937
(सांप्र‍ोदा) 		2721008230NRG24290620230557574 29/06/2023 Rodu 2721008230WL008793 Rodu 00045 BARB0RAMSAR 2076 2076 Processed 23/08/2023 4774692950 RODU SO JAGGANNATH BANK OF BARODA(606985)
96 SHREENAGAR RJ-272100823002550100/938
(सांप्र‍ोदा) 		2721008230NRG24290620230556235 29/06/2023 Ranglal 2721008230WL008779 Ranglal 00045 BARB0RAMSAR 1749 1749 Processed 23/08/2023 4774693046 RANGLAL SO RAMKARAN JAT BANK OF BARODA(606985)
97 SHREENAGAR RJ-272100823002550100/941
(सांप्र‍ोदा) 		2721008230NRG24290620230556236 29/06/2023 amara 2721008230WL008779 amara 00045 BARB0RAMSAR 1749 1749 Processed 23/08/2023 4774693045 AMARA SO RAMKARAN BANK OF BARODA(606985)
98 SHREENAGAR RJ-272100823002550100/943
(सांप्र‍ोदा) 		2721008230NRG24290620230556237 29/06/2023 gotidevi 2721008230WL008779 gotidevi 00045 BARB0RAMSAR 1749 1749 Processed 23/08/2023 4774692852 GOTI DEVI WO GANGA RAM BANK OF BARODA(606985)
99 SHREENAGAR RJ-272100823002550100/946
(सांप्र‍ोदा) 		2721008230NRG24290620230557575 29/06/2023 parsidevi 2721008230WL008793 parsidevi 00045 BARB0RAMSAR 2076 2076 Processed 23/08/2023 4774693291 PARSI DEVI WO HARKARAN JAT BANK OF BARODA(606985)
100 SHREENAGAR RJ-272100823002550100/951
(सांप्र‍ोदा) 		2721008230NRG24290620230556240 29/06/2023 Sumear 2721008230WL008779 Sumear 00045 BARB0RAMSAR 1749 1749 Processed 23/08/2023 4774692920 SAMER WO HARI KISHAN BANK OF BARODA(606985)
101 SHREENAGAR RJ-272100823002550100/954
(सांप्र‍ोदा) 		2721008230NRG24290620230556241 29/06/2023 shaitan 2721008230WL008779 shaitan 00045 BARB0RAMSAR 1782 1782 Processed 23/08/2023 4774693043 SHAITAN SO HAGAMA JAT BANK OF BARODA(606985)
102 SHREENAGAR RJ-272100823002550100/957
(सांप्र‍ोदा) 		2721008230NRG24290620230556243 29/06/2023 gulab 2721008230WL008779 gulab 00045 BARB0RAMSAR 1749 1749 Processed 23/08/2023 4774693177 GULAB WO RAMESHWAR JAT BANK OF BARODA(606985)
103 SHREENAGAR RJ-272100823002550100/958
(सांप्र‍ोदा) 		2721008230NRG24290620230557576 29/06/2023 sapyar 2721008230WL008793 sapyar 00045 BARB0RAMSAR 1944 1944 Processed 23/08/2023 4774692987 SAPYAR WO AMRA JAT BANK OF BARODA(606985)
104 SHREENAGAR RJ-272100823002550100/959
(सांप्र‍ोदा) 		2721008230NRG24290620230556244 29/06/2023 meera 2721008230WL008779 meera 00045 BARB0RAMSAR 1749 1749 Processed 23/08/2023 4774693178 MEERA DEVI BANK OF BARODA(606985)
105 SHREENAGAR RJ-272100823002550100/962
(सांप्र‍ोदा) 		2721008230NRG24290620230556246 29/06/2023 sukhpal 2721008230WL008779 sukhpal 00045 BARB0RAMSAR 1749 1749 Processed 23/08/2023 4774693164 SHUKHPAL DEVI WO HARIRAM JAT BANK OF BARODA(606985)
106 SHREENAGAR RJ-272100823002550100/963
(सांप्र‍ोदा) 		2721008230NRG24290620230556247 29/06/2023 ramkanya 2721008230WL008779 ramkanya 00045 BARB0RAMSAR 1782 1782 Processed 23/08/2023 4774693147 RAMKANYA WO BHAGCHAND JAT BANK OF BARODA(606985)
107 SHREENAGAR RJ-272100823002550100/966
(सांप्र‍ोदा) 		2721008230NRG24290620230557578 29/06/2023 surma 2721008230WL008793 surma 00045 BARB0RAMSAR 2064 2064 Processed 23/08/2023 4774693052 SURMA WO PRABHU JAT BANK OF BARODA(606985)
108 SHREENAGAR RJ-272100823002550100/967
(सांप्र‍ोदा) 		2721008230NRG24290620230557579 29/06/2023 Soma 2721008230WL008793 Soma 00045 BARB0RAMSAR 2076 2076 Processed 23/08/2023 4774693125 SOMADEVI WO BADRI BHEEL BANK OF BARODA(606985)
109 SHREENAGAR RJ-272100823002550100/968
(सांप्र‍ोदा) 		2721008230NRG24290620230556248 29/06/2023 dhara 2721008230WL008779 dhara 00045 BARB0RAMSAR 2550 2550 Processed 23/08/2023 4774693144 DHARA WO OM PRAKASH BANK OF BARODA(606985)
110 SHREENAGAR RJ-272100823002550100/969
(सांप्र‍ोदा) 		2721008230NRG24290620230556249 29/06/2023 sarita 2721008230WL008779 sarita 00045 BARB0RAMSAR 1749 1749 Processed 23/08/2023 4774693257 SARITA DEVI WO MAHAVEER PARSAD BANK OF BARODA(606985)
111 SHREENAGAR RJ-272100823002550100/970
(सांप्र‍ोदा) 		2721008230NRG24290620230556251 29/06/2023 Nosar 2721008230WL008779 Nosar 00045 BARB0RAMSAR 1749 1749 Processed 23/08/2023 4774693174 NOSAR DEVI WO JATANA RAM BANK OF BARODA(606985)
112 SHREENAGAR RJ-272100823002550100/971
(सांप्र‍ोदा) 		2721008230NRG24290620230556253 29/06/2023 rasal 2721008230WL008779 rasal 00045 BARB0RAMSAR 1738 1738 Processed 23/08/2023 4774692829 RASAL WO RAMRATAN BANK OF BARODA(606985)
113 SHREENAGAR RJ-272100823002550100/972
(सांप्र‍ोदा) 		2721008230NRG24290620230556254 29/06/2023 Supyar 2721008230WL008779 Supyar 00045 BARB0RAMSAR 1749 1749 Processed 23/08/2023 4774692800 SUPYAR WO RAMESHWAR BANK OF BARODA(606985)
114 SHREENAGAR RJ-272100823002550100/973
(सांप्र‍ोदा) 		2721008230NRG24290620230556256 29/06/2023 banna 2721008230WL008779 banna 00045 BARB0RAMSAR 1749 1749 Processed 23/08/2023 4774692919 BANNA LAL SO HARJI BANK OF BARODA(606985)
115 SHREENAGAR RJ-272100823002550100/973
(सांप्र‍ोदा) 		2721008230NRG24290620230556255 29/06/2023 seeta 2721008230WL008779 seeta 00045 BARB0RAMSAR 1749 1749 Processed 23/08/2023 4774693292 SEETA DEVI JAT WO BANNA LAL JAT BANK OF BARODA(606985)
116 SHREENAGAR RJ-272100823002550100/974
(सांप्र‍ोदा) 		2721008230NRG24290620230557580 29/06/2023 sampat 2721008230WL008793 sampat 00045 BARB0RAMSAR 2076 2076 Processed 23/08/2023 4774693173 SAMPAT DEVI RAMSAWROOP BANK OF BARODA(606985)
117 SHREENAGAR RJ-272100823002550100/980
(सांप्र‍ोदा) 		2721008230NRG24290620230556257 29/06/2023 sapyar 2721008230WL008779 sapyar 00045 BARB0RAMSAR 1749 1749 Processed 23/08/2023 4774693159 SAPYAR WO RODU BHIL BANK OF BARODA(606985)
118 SHREENAGAR RJ-272100823002550100/983
(सांप्र‍ोदा) 		2721008230NRG24290620230556258 29/06/2023 Ratan 2721008230WL008779 Ratan 00045 BARB0RAMSAR 1738 1738 Processed 23/08/2023 4774692975 Ramratan BANK OF BARODA(606985)
119 SHREENAGAR RJ-272100823002550100/984
(सांप्र‍ोदा) 		2721008230NRG24290620230556259 29/06/2023 Manbhar 2721008230WL008779 Manbhar 00045 BARB0RAMSAR 1749 1749 Processed 23/08/2023 4774692907 Manbhar BANK OF BARODA(606985)
120 SHREENAGAR RJ-272100823002550200/1000
(सांप्र‍ोदा) 		2721008230NRG24290620230556832 29/06/2023 bidamdevi 2721008230WL008786 bidamdevi 00045 BARB0RAMSAR 2052 2052 Processed 23/08/2023 4774693264 BADAMI WO DEVKARAN JAT BANK OF BARODA(606985)
121 SHREENAGAR RJ-272100823002550200/1003
(सांप्र‍ोदा) 		2721008230NRG24290620230556834 29/06/2023 lada 2721008230WL008786 lada 00045 BARB0RAMSAR 2076 2076 Processed 23/08/2023 4774693067 LADA WO SAITAN GURJAR BANK OF BARODA(606985)
122 SHREENAGAR RJ-272100823002550200/1006
(सांप्र‍ोदा) 		2721008230NRG24290620230556837 29/06/2023 nosar 2721008230WL008786 nosar 00045 BARB0RAMSAR 2052 2052 Processed 23/08/2023 4774693219 NOSAR SO CHHOTU BANK OF BARODA(606985)
123 SHREENAGAR RJ-272100823002550200/1009
(सांप्र‍ोदा) 		2721008230NRG24290620230556840 29/06/2023 surta 2721008230WL008786 surta 00045 BARB0RAMSAR 2052 2052 Processed 23/08/2023 4774693137 SURTA WO BHAGCHAND GURJAR BANK OF BARODA(606985)
124 SHREENAGAR RJ-272100823002550200/1011
(सांप्र‍ोदा) 		2721008230NRG24290620230556841 29/06/2023 prem 2721008230WL008786 prem 00045 BARB0RAMSAR 1903 1903 Processed 23/08/2023 4774693182 PREM BANK OF BARODA(606985)
125 SHREENAGAR RJ-272100823002550200/1012
(सांप्र‍ोदा) 		2721008230NRG24290620230556842 29/06/2023 shanti 2721008230WL008786 shanti 00045 BARB0RAMSAR 2052 2052 Processed 23/08/2023 4774693129 SHANTI WO PANCHU GURJAR BANK OF BARODA(606985)
126 SHREENAGAR RJ-272100823002550200/1014
(सांप्र‍ोदा) 		2721008230NRG24290620230556844 29/06/2023 Kaya 2721008230WL008786 Kaya 00045 BARB0RAMSAR 2076 2076 Processed 23/08/2023 4774693004 Kaya Gurjar BANK OF BARODA(606985)
127 SHREENAGAR RJ-272100823002550200/1015
(सांप्र‍ोदा) 		2721008230NRG24290620230556845 29/06/2023 sharwani 2721008230WL008786 sharwani 00045 BARB0RAMSAR 1881 1881 Processed 23/08/2023 4774692836 SHARWANI WO PRABHU LAL BANK OF BARODA(606985)
128 SHREENAGAR RJ-272100823002550200/1016
(सांप्र‍ोदा) 		2721008230NRG24290620230556846 29/06/2023 Amri 2721008230WL008786 Amri 00045 BARB0RAMSAR 2052 2052 Processed 23/08/2023 4774692985 AMRI WO RANG LAL JAT BANK OF BARODA(606985)
129 SHREENAGAR RJ-272100823002550200/1017
(सांप्र‍ोदा) 		2721008230NRG24290620230556848 29/06/2023 neraj 2721008230WL008786 neraj 00045 BARB0RAMSAR 2052 2052 Processed 23/08/2023 4774693183 NARAJ WO SHARWAN JAT BANK OF BARODA(606985)
130 SHREENAGAR RJ-272100823002550200/1017
(सांप्र‍ोदा) 		2721008230NRG24290620230556847 29/06/2023 shrayan 2721008230WL008786 shrayan 00045 BARB0RAMSAR 2052 2052 Processed 23/08/2023 4774693001 SHRAWAN SO RAMKISHAN BANK OF BARODA(606985)
131 SHREENAGAR RJ-272100823002550200/1020
(सांप्र‍ोदा) 		2721008230NRG24290620230556850 29/06/2023 indira 2721008230WL008786 indira 00045 BARB0RAMSAR 2052 2052 Processed 23/08/2023 4774693236 INDIRA WO KANARAM BANK OF BARODA(606985)
132 SHREENAGAR RJ-272100823002550200/1027
(सांप्र‍ोदा) 		2721008230NRG24290620230556857 29/06/2023 Meera 2721008230WL008786 Meera 00045 BARB0RAMSAR 2052 2052 Processed 23/08/2023 4774693126 MEERA WO SANWAR LAL BANK OF BARODA(606985)
133 SHREENAGAR RJ-272100823002550200/1028
(सांप्र‍ोदा) 		2721008230NRG24290620230556858 29/06/2023 prem 2721008230WL008786 prem 00045 BARB0RAMSAR 1881 1881 Processed 23/08/2023 4774692808 PREM DEVI WO PARMESHWAR BANK OF BARODA(606985)
134 SHREENAGAR RJ-272100823002550200/1029
(सांप्र‍ोदा) 		2721008230NRG24290620230556859 29/06/2023 samotra 2721008230WL008786 samotra 00045 BARB0RAMSAR 1881 1881 Processed 23/08/2023 4774693089 SAMOTRA WO RAGHUNATH BANK OF BARODA(606985)
135 SHREENAGAR RJ-272100823002550200/1030
(सांप्र‍ोदा) 		2721008230NRG24290620230556860 29/06/2023 Badami 2721008230WL008786 Badami 00045 BARB0RAMSAR 1881 1881 Processed 23/08/2023 4774692824 BADAM WO BRAHMANAND BANK OF BARODA(606985)
136 SHREENAGAR RJ-272100823002550200/1033
(सांप्र‍ोदा) 		2721008230NRG24290620230556862 29/06/2023 Shanti 2721008230WL008786 Shanti 00045 BARB0RAMSAR 2076 2076 Processed 23/08/2023 4774693208 SHANTI WO BHANWAR LAL BANK OF BARODA(606985)
137 SHREENAGAR RJ-272100823002550200/1034
(सांप्र‍ोदा) 		2721008230NRG24290620230556863 29/06/2023 Surta 2721008230WL008786 Surta 00045 BARB0RAMSAR 2052 2052 Processed 23/08/2023 4774693221 SURTA DEVI WO BADRI LAL JAT BANK OF BARODA(606985)
138 SHREENAGAR RJ-272100823002550200/1036
(सांप्र‍ोदा) 		2721008230NRG24290620230556865 29/06/2023 magani 2721008230WL008786 magani 00045 BARB0RAMSAR 2076 2076 Processed 23/08/2023 4774693186 MAGANI WO MEWA BANK OF BARODA(606985)
139 SHREENAGAR RJ-272100823002550200/1041
(सांप्र‍ोदा) 		2721008230NRG24290620230556867 29/06/2023 manbhar 2721008230WL008786 manbhar 00045 BARB0RAMSAR 2052 2052 Processed 23/08/2023 4774692971 MANBHAR DEVI WO BHAGCHAND JAT BANK OF BARODA(606985)
140 SHREENAGAR RJ-272100823002550200/1042
(सांप्र‍ोदा) 		2721008230NRG24290620230556868 29/06/2023 Kalyan 2721008230WL008786 Kalyan 00045 BARB0RAMSAR 2052 2052 Processed 23/08/2023 4774693088 KALYAN JAT SO MODU JAT BANK OF BARODA(606985)
141 SHREENAGAR RJ-272100823002550200/1043
(सांप्र‍ोदा) 		2721008230NRG24290620230556869 29/06/2023 gisi 2721008230WL008786 gisi 00045 BARB0RAMSAR 2052 2052 Processed 23/08/2023 4774692822 GHISHI JAT WO JAGDISH JAT BANK OF BARODA(606985)
142 SHREENAGAR RJ-272100823002550200/1044
(सांप्र‍ोदा) 		2721008230NRG24290620230556870 29/06/2023 parsi 2721008230WL008786 parsi 00045 BARB0RAMSAR 2052 2052 Processed 23/08/2023 4774693218 PARSI DEVI WO SUKHDEV JAT BANK OF BARODA(606985)
143 SHREENAGAR RJ-272100823002550200/1098
(सांप्र‍ोदा) 		2721008230NRG24290620230556874 29/06/2023 Hema devi 2721008230WL008786 Hema devi 00045 BARB0RAMSAR 1881 1881 Processed 23/08/2023 4774693069 HEMA WO SURESH JAT BANK OF BARODA(606985)
144 SHREENAGAR RJ-272100823002550200/1099
(सांप्र‍ोदा) 		2721008230NRG24290620230556875 29/06/2023 gheesi 2721008230WL008786 gheesi 00045 BARB0RAMSAR 2076 2076 Processed 23/08/2023 4774693248 GHEESI WO SOHAN BANK OF BARODA(606985)
145 SHREENAGAR RJ-272100823002550200/1152
(सांप्र‍ोदा) 		2721008230NRG24290620230556876 29/06/2023 Amarchand 2721008230WL008786 Amarchand 00045 BARB0RAMSAR 2052 2052 Processed 23/08/2023 4774693036 AMAR CHAND BANK OF BARODA(606985)
146 SHREENAGAR RJ-272100823002550200/1154
(सांप्र‍ोदा) 		2721008230NRG24290620230556878 29/06/2023 Ghamla 2721008230WL008786 Ghamla 00045 BARB0RAMSAR 2052 2052 Processed 23/08/2023 4774693265 GHAMALA JAT WO SHAITAN JAT BANK OF BARODA(606985)
147 SHREENAGAR RJ-272100823002550200/1165
(सांप्र‍ोदा) 		2721008230NRG24290620230556880 29/06/2023 mamta 2721008230WL008786 mamta 00045 BARB0RAMSAR 2076 2076 Processed 23/08/2023 4774692916 MAMTA WO RAMLAL BANK OF BARODA(606985)
148 SHREENAGAR RJ-272100823002550200/1197
(सांप्र‍ोदा) 		2721008230NRG24290620230556881 29/06/2023 Santosh 2721008230WL008786 Santosh 00045 BARB0RAMSAR 1881 1881 Processed 23/08/2023 4774693145 SANTOSH WO KALU BANK OF BARODA(606985)
149 SHREENAGAR RJ-272100823002550200/1198
(सांप्र‍ोदा) 		2721008230NRG24290620230556882 29/06/2023 Sukhpal 2721008230WL008786 Sukhpal 00045 BARB0RAMSAR 1881 1881 Processed 23/08/2023 4774693185 SUKHPAL DEVI BANK OF BARODA(606985)
150 SHREENAGAR RJ-272100823002550200/1199
(सांप्र‍ोदा) 		2721008230NRG24290620230556883 29/06/2023 Mandraj 2721008230WL008786 Mandraj 00045 BARB0RAMSAR 1881 1881 Processed 23/08/2023 4774693022 MANDRAJ WO SHANKAR BANK OF BARODA(606985)
151 SHREENAGAR RJ-272100823002550200/1200
(सांप्र‍ोदा) 		2721008230NRG24290620230556884 29/06/2023 Lalaram 2721008230WL008786 Lalaram 00045 BARB0RAMSAR 2052 2052 Processed 23/08/2023 4774693148 LALARAM GURJAR SO GIRDHARI GURJAR BANK OF BARODA(606985)
152 SHREENAGAR RJ-272100823002550200/1229
(सांप्र‍ोदा) 		2721008230NRG24290620230556885 29/06/2023 Maya devi 2721008230WL008786 Maya devi 00045 BARB0RAMSAR 2052 2052 Processed 23/08/2023 4774693074 MAYA WO MAHENDRA BANK OF BARODA(606985)
153 SHREENAGAR RJ-272100823002550200/1232
(सांप्र‍ोदा) 		2721008230NRG24290620230556886 29/06/2023 lalita jat 2721008230WL008786 lalita jat 00045 BARB0RAMSAR 3060 3060 Processed 23/08/2023 4774692966 Lalita Jat BANK OF BARODA(606985)
154 SHREENAGAR RJ-272100823002550200/1303
(सांप्र‍ोदा) 		2721008230NRG24290620230556887 29/06/2023 Ramraj 2721008230WL008786 Ramraj 00045 BARB0RAMSAR 2076 2076 Processed 23/08/2023 4774693010 RAMRAJ SO RAMDHAN BANK OF BARODA(606985)
155 SHREENAGAR RJ-272100823002550200/989
(सांप्र‍ोदा) 		2721008230NRG24290620230556888 29/06/2023 parsi 2721008230WL008786 parsi 00045 BARB0RAMSAR 2076 2076 Processed 23/08/2023 4774693135 PARSI WO RATAN JAT BANK OF BARODA(606985)
156 SHREENAGAR RJ-272100823002550200/991
(सांप्र‍ोदा) 		2721008230NRG24290620230556890 29/06/2023 matara 2721008230WL008786 matara 00045 BARB0RAMSAR 2076 2076 Processed 23/08/2023 4774693133 MATARA WO NAHAR SINGH GURJAR BANK OF BARODA(606985)
157 SHREENAGAR RJ-272100823002550200/992
(सांप्र‍ोदा) 		2721008230NRG24290620230556891 29/06/2023 Mahaveer singh 2721008230WL008786 Mahaveer singh 00045 BARB0RAMSAR 1730 1730 Processed 23/08/2023 4774692986 MAHAVEER VAISHANAV SO LAXMAN DAS BANK OF BARODA(606985)
158 SHREENAGAR RJ-272100823002550200/993
(सांप्र‍ोदा) 		2721008230NRG24290620230556892 29/06/2023 gyarsi 2721008230WL008786 gyarsi 00045 BARB0RAMSAR 2052 2052 Processed 23/08/2023 4774693086 GYARASI DEVI WO TEJURAM JAT BANK OF BARODA(606985)
159 SHREENAGAR RJ-272100823002550200/998
(सांप्र‍ोदा) 		2721008230NRG24290620230556897 29/06/2023 Rukma 2721008230WL008786 Rukma 00045 BARB0RAMSAR 2076 2076 Processed 23/08/2023 4774692801 RUKMA DEVI WO RAMGOPAL VAISHNAV BANK OF BARODA(606985)
160 SHREENAGAR RJ-272100823002550200/999
(सांप्र‍ोदा) 		2721008230NRG24290620230556898 29/06/2023 Ramparsad 2721008230WL008786 Ramparsad 00045 BARB0RAMSAR 1881 1881 Processed 23/08/2023 4774692853 RAM PRASAD SO BHANWAR LAL BANK OF BARODA(606985)
161 SHREENAGAR RJ-272100823002550300/1057
(सांप्र‍ोदा) 		2721008230NRG24290620230556900 29/06/2023 raji 2721008230WL008787 raji 00045 BARB0RAMSAR 1144 1144 Processed 23/08/2023 4774693293 RAJI DEVI WO RANGLAL CHOUDHARY BANK OF BARODA(606985)
162 SHREENAGAR RJ-272100823002550300/1074
(सांप्र‍ोदा) 		2721008230NRG24290620230557009 29/06/2023 Ram singh 2721008230WL008788 Ram singh 00045 BARB0RAMSAR 684 684 Processed 23/08/2023 4774692967 Ram Singh BANK OF BARODA(606985)
163 SHREENAGAR RJ-272100823002550300/1088
(सांप्र‍ोदा) 		2721008230NRG24290620230556901 29/06/2023 Seema 2721008230WL008787 Seema 00045 BARB0RAMSAR 1248 1248 Processed 23/08/2023 4774693237 SEEMA DEVI WO RAMNIWAS BANK OF BARODA(606985)
164 SHREENAGAR RJ-272100823002550300/1095
(सांप्र‍ोदा) 		2721008230NRG24290620230557011 29/06/2023 sawiti 2721008230WL008788 sawiti 00045 BARB0RAMSAR 847 847 Processed 23/08/2023 4774693222 SAVATRI WO RAMLAL BANK OF BARODA(606985)
165 SHREENAGAR RJ-272100823002550300/1104
(सांप्र‍ोदा) 		2721008230NRG24290620230557012 29/06/2023 Panchu 2721008230WL008788 Panchu 00045 BARB0RAMSAR 847 847 Processed 23/08/2023 4774692825 Panchu BANK OF BARODA(606985)
166 SHREENAGAR RJ-272100823002550300/1105
(सांप्र‍ोदा) 		2721008230NRG24290620230556902 29/06/2023 shabnam bano 2721008230WL008787 shabnam bano 00045 BARB0RAMSAR 1248 1248 Processed 23/08/2023 4774692974 Shabnam Bano BANK OF BARODA(606985)
167 SHREENAGAR RJ-272100823002550300/1111
(सांप्र‍ोदा) 		2721008230NRG24290620230557013 29/06/2023 manoj 2721008230WL008788 manoj 00045 BARB0RAMSAR 847 847 Processed 23/08/2023 4774693128 MANJU WO RAMRAJ REGAR BANK OF BARODA(606985)
168 SHREENAGAR RJ-272100823002550300/1117
(सांप्र‍ोदा) 		2721008230NRG24290620230556903 29/06/2023 Tiji 2721008230WL008787 Tiji 00045 BARB0RAMSAR 1248 1248 Processed 23/08/2023 4774692847 TEEJA WO KALURAM PARJAPATI BANK OF BARODA(606985)
169 SHREENAGAR RJ-272100823002550300/1162
(सांप्र‍ोदा) 		2721008230NRG24290620230556905 29/06/2023 gaytri 2721008230WL008787 gaytri 00045 BARB0RAMSAR 1144 1144 Processed 23/08/2023 4774693066 GAYATRI WO SONU NUT BANK OF BARODA(606985)
170 SHREENAGAR RJ-272100823002550300/1170
(सांप्र‍ोदा) 		2721008230NRG24290620230556906 29/06/2023 shanti 2721008230WL008787 shanti 00045 BARB0RAMSAR 1144 1144 Processed 23/08/2023 4774693057 SHANTI JAT WO PARMESHWAR JAT BANK OF BARODA(606985)
171 SHREENAGAR RJ-272100823002550300/1176
(सांप्र‍ोदा) 		2721008230NRG24290620230557015 29/06/2023 nitu 2721008230WL008788 nitu 00045 BARB0RAMSAR 968 968 Processed 23/08/2023 4774692949 NEETU DEVI WO PRABHU LAL BANK OF BARODA(606985)
172 SHREENAGAR RJ-272100823002550300/1185
(सांप्र‍ोदा) 		2721008230NRG24290620230556907 29/06/2023 Shanti 2721008230WL008787 Shanti 00045 BARB0RAMSAR 1248 1248 Processed 23/08/2023 4774693239 SHANTI DEVI WO MAHAVEER PARSAD SEN BANK OF BARODA(606985)
173 SHREENAGAR RJ-272100823002550300/1196
(सांप्र‍ोदा) 		2721008230NRG24290620230556908 29/06/2023 Guman 2721008230WL008787 Guman 00045 BARB0RAMSAR 1248 1248 Processed 23/08/2023 4774693139 GUMAN WO HATHIRAM JAT BANK OF BARODA(606985)
174 SHREENAGAR RJ-272100823002550300/1210
(सांप्र‍ोदा) 		2721008230NRG24290620230556909 29/06/2023 madhu 2721008230WL008787 madhu 00045 BARB0RAMSAR 1248 1248 Processed 23/08/2023 4774692866 MADHU WO NAZIR BANK OF BARODA(606985)
175 SHREENAGAR RJ-272100823002550300/1241
(सांप्र‍ोदा) 		2721008230NRG24290620230557016 29/06/2023 Ramkani 2721008230WL008788 Ramkani 00045 BARB0RAMSAR 968 968 Processed 23/08/2023 4774692860 RAMKANI DEVI WO GOLU KUMAR BANK OF BARODA(606985)
176 SHREENAGAR RJ-272100823002550300/1307
(सांप्र‍ोदा) 		2721008230NRG24290620230557017 29/06/2023 saroj devi 2721008230WL008788 saroj devi 00045 BARB0RAMSAR 726 726 Processed 23/08/2023 4774692901 SAROJ DEVI WO GANESH JAT BANK OF BARODA(606985)
177 SHREENAGAR RJ-272100823002550300/1310
(सांप्र‍ोदा) 		2721008230NRG24290620230557018 29/06/2023 Ratni devi 2721008230WL008788 Ratni devi 00045 BARB0RAMSAR 968 968 Processed 23/08/2023 4774692896 RATNI DEVI WO JASRAJ JAT BANK OF BARODA(606985)
178 SHREENAGAR RJ-272100823002550300/1311
(सांप्र‍ोदा) 		2721008230NRG24290620230556911 29/06/2023 Aasha 2721008230WL008787 Aasha 00045 BARB0RAMSAR 1248 1248 Processed 23/08/2023 4774692952 ASHA DEVI CHOUDHRY BANK OF BARODA(606985)
179 SHREENAGAR RJ-272100823002550300/1312
(सांप्र‍ोदा) 		2721008230NRG24290620230556912 29/06/2023 Shrwani 2721008230WL008787 Shrwani 00045 BARB0RAMSAR 1248 1248 Processed 23/08/2023 4774692958 Shrwani BANK OF BARODA(606985)
180 SHREENAGAR RJ-272100823002550300/1314
(सांप्र‍ोदा) 		2721008230NRG24290620230557019 29/06/2023 pooja 2721008230WL008788 pooja 00045 BARB0RAMSAR 847 847 Processed 23/08/2023 4774692915 Pooja BANK OF BARODA(606985)
181 SHREENAGAR RJ-272100823002550300/1316
(सांप्र‍ोदा) 		2721008230NRG24290620230556913 29/06/2023 munin 2721008230WL008787 munin 00045 BARB0RAMSAR 1248 1248 Processed 23/08/2023 4774693003 MUNIM MEGHWANSI WO MUKESH MEGHWANSHI BANK OF BARODA(606985)
182 SHREENAGAR RJ-272100823002550300/1318
(सांप्र‍ोदा) 		2721008230NRG24290620230557581 29/06/2023 Maina 2721008230WL008793 Maina 00045 BARB0RAMSAR 1932 1932 Processed 23/08/2023 4774692903 MAINA WO BASRAMN BANK OF BARODA(606985)
183 SHREENAGAR RJ-272100823002550300/1322
(सांप्र‍ोदा) 		2721008230NRG24290620230557020 29/06/2023 Pushpa 2721008230WL008788 Pushpa 00045 BARB0RAMSAR 847 847 Processed 23/08/2023 4774692965 Pushpa BANK OF BARODA(606985)
184 SHREENAGAR RJ-272100823002550300/1323
(सांप्र‍ोदा) 		2721008230NRG24290620230557021 29/06/2023 naraj 2721008230WL008788 naraj 00045 BARB0RAMSAR 968 968 Processed 23/08/2023 4774692962 Naraj Prajapat BANK OF BARODA(606985)
185 SHREENAGAR RJ-272100823002550300/1325
(सांप्र‍ोदा) 		2721008230NRG24290620230556914 29/06/2023 Fornta 2721008230WL008787 Fornta 00045 BARB0RAMSAR 1248 1248 Processed 23/08/2023 4774692953 FORANTA MEGHWANSHI WO MAHAVEER BANK OF BARODA(606985)
186 SHREENAGAR RJ-272100823002550300/1326
(सांप्र‍ोदा) 		2721008230NRG24290620230557022 29/06/2023 suman 2721008230WL008788 suman 00045 BARB0RAMSAR 847 847 Processed 23/08/2023 4774692909 Suman BANK OF BARODA(606985)
187 SHREENAGAR RJ-272100823002550300/1327
(सांप्र‍ोदा) 		2721008230NRG24290620230557023 29/06/2023 pooja devi 2721008230WL008788 pooja devi 00045 BARB0RAMSAR 847 847 Processed 23/08/2023 4774693090 POOJA WO NARESH BANK OF BARODA(606985)
188 SHREENAGAR RJ-272100823002550300/1329
(सांप्र‍ोदा) 		2721008230NRG24290620230557025 29/06/2023 surta 2721008230WL008788 surta 00045 BARB0RAMSAR 847 847 Processed 23/08/2023 4774693060 Surta BANK OF BARODA(606985)
189 SHREENAGAR RJ-272100823002550300/1330
(सांप्र‍ोदा) 		2721008230NRG24290620230556915 29/06/2023 bharti 2721008230WL008787 bharti 00045 BARB0RAMSAR 1248 1248 Processed 23/08/2023 4774692906 BHARTI BANK OF BARODA(606985)
190 SHREENAGAR RJ-272100823002550300/1331
(सांप्र‍ोदा) 		2721008230NRG24290620230556917 29/06/2023 Annu devi 2721008230WL008787 Annu devi 00045 BARB0RAMSAR 1248 1248 Processed 23/08/2023 4774692895 ANNU DEVI WO SHANKAR BANK OF BARODA(606985)
191 SHREENAGAR RJ-272100823002550300/1331
(सांप्र‍ोदा) 		2721008230NRG24290620230556916 29/06/2023 Shankar 2721008230WL008787 Shankar 00045 BARB0RAMSAR 1248 1248 Processed 23/08/2023 4774692960 Shankar Choudhary BANK OF BARODA(606985)
192 SHREENAGAR RJ-272100823002550300/1332
(सांप्र‍ोदा) 		2721008230NRG24290620230556918 29/06/2023 Rajeandar chodhari 2721008230WL008787 Rajeandar chodhari 00045 BARB0RAMSAR 1248 1248 Processed 23/08/2023 4774693130 RAJENDRA CHOUDHARY SO RIDHKARAN CHOUDHA BANK OF BARODA(606985)
193 SHREENAGAR RJ-272100823002550300/1333
(सांप्र‍ोदा) 		2721008230NRG24290620230556261 29/06/2023 mithu lal 2721008230WL008779 mithu lal 00045 BARB0RAMSAR 1738 1738 Processed 23/08/2023 4774693006 MITHU LAL BANK OF BARODA(606985)
194 SHREENAGAR RJ-272100823002550300/1334
(सांप्र‍ोदा) 		2721008230NRG24290620230556919 29/06/2023 Salma bano 2721008230WL008787 Salma bano 00045 BARB0RAMSAR 1248 1248 Processed 23/08/2023 4774692956 Salama Bano BANK OF BARODA(606985)
195 SHREENAGAR RJ-272100823002550300/1337
(सांप्र‍ोदा) 		2721008230NRG24290620230557026 29/06/2023 Pooja 2721008230WL008788 Pooja 00045 BARB0RAMSAR 605 605 Processed 23/08/2023 4774693138 PUJA WO ARJUN REGAR BANK OF BARODA(606985)
196 SHREENAGAR RJ-272100823002550300/445
(सांप्र‍ोदा) 		2721008230NRG24290620230557027 29/06/2023 prem 2721008230WL008788 prem 00045 BARB0RAMSAR 847 847 Processed 23/08/2023 4774692988 PREM WO AMAR CHAD REGAR BANK OF BARODA(606985)
197 SHREENAGAR RJ-272100823002550300/449
(सांप्र‍ोदा) 		2721008230NRG24290620230556920 29/06/2023 radha 2721008230WL008787 radha 00045 BARB0RAMSAR 936 936 Processed 23/08/2023 4774693118 RADHA WO MOOLCHAND VAISHNAV BANK OF BARODA(606985)
198 SHREENAGAR RJ-272100823002550300/451
(सांप्र‍ोदा) 		2721008230NRG24290620230556921 29/06/2023 Ramdhan 2721008230WL008787 Ramdhan 00045 BARB0RAMSAR 1248 1248 Processed 23/08/2023 4774693075 RAMDHAN SO PEERAN SEN BANK OF BARODA(606985)
199 SHREENAGAR RJ-272100823002550300/452
(सांप्र‍ोदा) 		2721008230NRG24290620230557028 29/06/2023 Neeraj 2721008230WL008788 Neeraj 00045 BARB0RAMSAR 847 847 Processed 23/08/2023 4774692814 Niraj BANK OF BARODA(606985)
200 SHREENAGAR RJ-272100823002550300/455
(सांप्र‍ोदा) 		2721008230NRG24290620230557029 29/06/2023 geeta 2721008230WL008788 geeta 00045 BARB0RAMSAR 847 847 Processed 23/08/2023 4774693271 GEETA DEVI WO PUSA LAL BANK OF BARODA(606985)
201 SHREENAGAR RJ-272100823002550300/456
(सांप्र‍ोदा) 		2721008230NRG24290620230556923 29/06/2023 manbhar 2721008230WL008787 manbhar 00045 BARB0RAMSAR 1144 1144 Processed 23/08/2023 4774693211 MANBHAR WO RAMDEV BANK OF BARODA(606985)
202 SHREENAGAR RJ-272100823002550300/467
(सांप्र‍ोदा) 		2721008230NRG24290620230557030 29/06/2023 Sita 2721008230WL008788 Sita 00045 BARB0RAMSAR 968 968 Processed 23/08/2023 4774693190 SEETA DEVI SHARMA WO HARDAYAL SHARMA BANK OF BARODA(606985)
203 SHREENAGAR RJ-272100823002550300/471
(सांप्र‍ोदा) 		2721008230NRG24290620230556925 29/06/2023 gopal 2721008230WL008787 gopal 00045 BARB0RAMSAR 1144 1144 Processed 23/08/2023 4774693041 GOPAL S RAMDEV BANK OF BARODA(606985)
204 SHREENAGAR RJ-272100823002550300/476
(सांप्र‍ोदा) 		2721008230NRG24290620230557032 29/06/2023 Sonu 2721008230WL008788 Sonu 00045 BARB0RAMSAR 847 847 Processed 23/08/2023 4774693136 SONU WO KALURAM BANK OF BARODA(606985)
205 SHREENAGAR RJ-272100823002550300/481
(सांप्र‍ोदा) 		2721008230NRG24290620230557033 29/06/2023 Manbar 2721008230WL008788 Manbar 00045 BARB0RAMSAR 1785 1785 Processed 23/08/2023 4774693120 MANBHAR WO MADAN BANK OF BARODA(606985)
206 SHREENAGAR RJ-272100823002550300/484
(सांप्र‍ोदा) 		2721008230NRG24290620230557034 29/06/2023 Rekha 2721008230WL008788 Rekha 00045 BARB0RAMSAR 847 847 Processed 23/08/2023 4774693068 REKHA WO BABLU BHEEL BANK OF BARODA(606985)
207 SHREENAGAR RJ-272100823002550300/485
(सांप्र‍ोदा) 		2721008230NRG24290620230557035 29/06/2023 shanti 2721008230WL008788 shanti 00045 BARB0RAMSAR 847 847 Processed 23/08/2023 4774693054 SHANTI WO GUMAN REGAR BANK OF BARODA(606985)
208 SHREENAGAR RJ-272100823002550300/486
(सांप्र‍ोदा) 		2721008230NRG24290620230557036 29/06/2023 Mohanlal 2721008230WL008788 Mohanlal 00045 BARB0RAMSAR 968 968 Processed 23/08/2023 4774693042 MOHAN LAL SO BHURA KUMHAR BANK OF BARODA(606985)
209 SHREENAGAR RJ-272100823002550300/487
(सांप्र‍ोदा) 		2721008230NRG24290620230556926 29/06/2023 geeta 2721008230WL008787 geeta 00045 BARB0RAMSAR 1248 1248 Processed 23/08/2023 4774693205 GEETA DEVI WO GOPAL LAL BANK OF BARODA(606985)
210 SHREENAGAR RJ-272100823002550300/488
(सांप्र‍ोदा) 		2721008230NRG24290620230557037 29/06/2023 ratni 2721008230WL008788 ratni 00045 BARB0RAMSAR 968 968 Processed 23/08/2023 4774693008 RATANI BANK OF BARODA(606985)
211 SHREENAGAR RJ-272100823002550300/491
(सांप्र‍ोदा) 		2721008230NRG24290620230557038 29/06/2023 bhuri 2721008230WL008788 bhuri 00045 BARB0RAMSAR 847 847 Processed 23/08/2023 4774693209 BHURI DEVI WO BHAG CHAND BANK OF BARODA(606985)
212 SHREENAGAR RJ-272100823002550300/492
(सांप्र‍ोदा) 		2721008230NRG24290620230557039 29/06/2023 manju 2721008230WL008788 manju 00045 BARB0RAMSAR 847 847 Processed 23/08/2023 4774693077 MANJU WO DEVI SAWAR KUMAHAR BANK OF BARODA(606985)
213 SHREENAGAR RJ-272100823002550300/493
(सांप्र‍ोदा) 		2721008230NRG24290620230557040 29/06/2023 gita 2721008230WL008788 gita 00045 BARB0RAMSAR 847 847 Processed 23/08/2023 4774693204 GEETA WO BADRI LAL BANK OF BARODA(606985)
214 SHREENAGAR RJ-272100823002550300/494
(सांप्र‍ोदा) 		2721008230NRG24290620230556927 29/06/2023 mamta 2721008230WL008787 mamta 00045 BARB0RAMSAR 832 832 Processed 23/08/2023 4774692894 MAMTA WO HANUMAN BANK OF BARODA(606985)
215 SHREENAGAR RJ-272100823002550300/501
(सांप्र‍ोदा) 		2721008230NRG24290620230556930 29/06/2023 shanti 2721008230WL008787 shanti 00045 BARB0RAMSAR 1248 1248 Processed 23/08/2023 4774693152 SHANTI DEVI SHARMA WOMAHAVEER PARSADN BANK OF BARODA(606985)
216 SHREENAGAR RJ-272100823002550300/503
(सांप्र‍ोदा) 		2721008230NRG24290620230557042 29/06/2023 manbhar 2721008230WL008788 manbhar 00045 BARB0RAMSAR 968 968 Processed 23/08/2023 4774692833 MANBHAR WO DHULMA KUMAR BANK OF BARODA(606985)
217 SHREENAGAR RJ-272100823002550300/505
(सांप्र‍ोदा) 		2721008230NRG24290620230557043 29/06/2023 rada 2721008230WL008788 rada 00045 BARB0RAMSAR 968 968 Processed 23/08/2023 4774693251 RADHA WO POLU BANK OF BARODA(606985)
218 SHREENAGAR RJ-272100823002550300/506
(सांप्र‍ोदा) 		2721008230NRG24290620230556932 29/06/2023 gayatri 2721008230WL008787 gayatri 00045 BARB0RAMSAR 1248 1248 Processed 23/08/2023 4774693203 GAYATRI WO PARMANAND BANK OF BARODA(606985)
219 SHREENAGAR RJ-272100823002550300/507
(सांप्र‍ोदा) 		2721008230NRG24290620230557044 29/06/2023 raji 2721008230WL008788 raji 00045 BARB0RAMSAR 847 847 Processed 23/08/2023 4774692828 RAJI WO RAMDHAN BANK OF BARODA(606985)
220 SHREENAGAR RJ-272100823002550300/508
(सांप्र‍ोदा) 		2721008230NRG24290620230556933 29/06/2023 mahavir 2721008230WL008787 mahavir 00045 BARB0RAMSAR 1040 1040 Processed 23/08/2023 4774692830 MAHAVEER BANK OF BARODA(606985)
221 SHREENAGAR RJ-272100823002550300/513
(सांप्र‍ोदा) 		2721008230NRG24290620230556934 29/06/2023 chaturbsuj 2721008230WL008787 chaturbsuj 00045 BARB0RAMSAR 1248 1248 Processed 23/08/2023 4774693040 CHATURBHUJ SO CHHITAR BANK OF BARODA(606985)
222 SHREENAGAR RJ-272100823002550300/513
(सांप्र‍ोदा) 		2721008230NRG24290620230557045 29/06/2023 gulabi 2721008230WL008788 gulabi 00045 BARB0RAMSAR 798 798 Processed 23/08/2023 4774693028 GULABI BANK OF BARODA(606985)
223 SHREENAGAR RJ-272100823002550300/514
(सांप्र‍ोदा) 		2721008230NRG24290620230556935 29/06/2023 hemraj 2721008230WL008787 hemraj 00045 BARB0RAMSAR 1248 1248 Processed 23/08/2023 4774693266 HEMRAJ WO GHEESA BANK OF BARODA(606985)
224 SHREENAGAR RJ-272100823002550300/517
(सांप्र‍ोदा) 		2721008230NRG24290620230557046 29/06/2023 matra 2721008230WL008788 matra 00045 BARB0RAMSAR 847 847 Processed 23/08/2023 4774692802 MATHURA DEVI WO RAMMAL JAT BANK OF BARODA(606985)
225 SHREENAGAR RJ-272100823002550300/518
(सांप्र‍ोदा) 		2721008230NRG24290620230556936 29/06/2023 tegi 2721008230WL008787 tegi 00045 BARB0RAMSAR 1248 1248 Processed 23/08/2023 4774693233 TEJI WO BHERU BANK OF BARODA(606985)
226 SHREENAGAR RJ-272100823002550300/519
(सांप्र‍ोदा) 		2721008230NRG24290620230556937 29/06/2023 Pusi 2721008230WL008787 Pusi 00045 BARB0RAMSAR 1248 1248 Processed 23/08/2023 4774692850 PUSI WO BALU BANK OF BARODA(606985)
227 SHREENAGAR RJ-272100823002550300/520
(सांप्र‍ोदा) 		2721008230NRG24290620230556938 29/06/2023 sitadevi 2721008230WL008787 sitadevi 00045 BARB0RAMSAR 1248 1248 Processed 23/08/2023 4774693261 SITA DEVI WO KALYAN LAL BANK OF BARODA(606985)
228 SHREENAGAR RJ-272100823002550300/523
(सांप्र‍ोदा) 		2721008230NRG24290620230556939 29/06/2023 Llidevi 2721008230WL008787 Llidevi 00045 BARB0RAMSAR 1040 1040 Processed 23/08/2023 4774693226 LALI WO RAMRATAN BANK OF BARODA(606985)
229 SHREENAGAR RJ-272100823002550300/524
(सांप्र‍ोदा) 		2721008230NRG24290620230556940 29/06/2023 manju 2721008230WL008787 manju 00045 BARB0RAMSAR 1248 1248 Processed 23/08/2023 4774693202 MANJU WO OM PRAKASH BANK OF BARODA(606985)
230 SHREENAGAR RJ-272100823002550300/527
(सांप्र‍ोदा) 		2721008230NRG24290620230556941 29/06/2023 Maya 2721008230WL008787 Maya 00045 BARB0RAMSAR 1248 1248 Processed 23/08/2023 4774693072 MAYA WO SITARAM BANK OF BARODA(606985)
231 SHREENAGAR RJ-272100823002550300/534
(सांप्र‍ोदा) 		2721008230NRG24290620230557047 29/06/2023 sarwani 2721008230WL008788 sarwani 00045 BARB0RAMSAR 847 847 Processed 23/08/2023 4774693053 SHRAWANI WO PRABHU BANK OF BARODA(606985)
232 SHREENAGAR RJ-272100823002550300/535
(सांप्र‍ोदा) 		2721008230NRG24290620230556942 29/06/2023 bali 2721008230WL008787 bali 00045 BARB0RAMSAR 1248 1248 Processed 23/08/2023 4774693253 BALI WO RAM SWAROOP BANK OF BARODA(606985)
233 SHREENAGAR RJ-272100823002550300/536
(सांप्र‍ोदा) 		2721008230NRG24290620230556943 29/06/2023 kamla 2721008230WL008787 kamla 00045 BARB0RAMSAR 1248 1248 Processed 23/08/2023 4774693294 KAMLA DEVI WO GORDHAN BHAMBHI BANK OF BARODA(606985)
234 SHREENAGAR RJ-272100823002550300/539
(सांप्र‍ोदा) 		2721008230NRG24290620230557048 29/06/2023 Urmila 2721008230WL008788 Urmila 00045 BARB0RAMSAR 726 726 Processed 23/08/2023 4774692817 Urmila BANK OF BARODA(606985)
235 SHREENAGAR RJ-272100823002550300/540
(सांप्र‍ोदा) 		2721008230NRG24290620230557049 29/06/2023 nayli 2721008230WL008788 nayli 00045 BARB0RAMSAR 968 968 Processed 23/08/2023 4774693282 NAYALI WO LAXMAN BANK OF BARODA(606985)
236 SHREENAGAR RJ-272100823002550300/541
(सांप्र‍ोदा) 		2721008230NRG24290620230557050 29/06/2023 kamlesh 2721008230WL008788 kamlesh 00045 BARB0RAMSAR 605 605 Processed 23/08/2023 4774693285 KAMLESH WO HARLAL BANK OF BARODA(606985)
237 SHREENAGAR RJ-272100823002550300/544
(सांप्र‍ोदा) 		2721008230NRG24290620230556944 29/06/2023 shanti 2721008230WL008787 shanti 00045 BARB0RAMSAR 1248 1248 Processed 23/08/2023 4774692851 SHANTI WO KISHAN LAL BANK OF BARODA(606985)
238 SHREENAGAR RJ-272100823002550300/545
(सांप्र‍ोदा) 		2721008230NRG24290620230556945 29/06/2023 Mira 2721008230WL008787 Mira 00045 BARB0RAMSAR 832 832 Processed 23/08/2023 4774692848 MEERA WO RAMDEV BANK OF BARODA(606985)
239 SHREENAGAR RJ-272100823002550300/548
(सांप्र‍ोदा) 		2721008230NRG24290620230557051 29/06/2023 chinta 2721008230WL008788 chinta 00045 BARB0RAMSAR 847 847 Processed 23/08/2023 4774693249 CHINTA PRAJAPAT WO SUKHDEV BANK OF BARODA(606985)
240 SHREENAGAR RJ-272100823002550300/549
(सांप्र‍ोदा) 		2721008230NRG24290620230557052 29/06/2023 sulochana 2721008230WL008788 sulochana 00045 BARB0RAMSAR 847 847 Processed 23/08/2023 4774693246 SULOCHANA WO RAMNARAYAN BANK OF BARODA(606985)
241 SHREENAGAR RJ-272100823002550300/550
(सांप्र‍ोदा) 		2721008230NRG24290620230557053 29/06/2023 Rekha 2721008230WL008788 Rekha 00045 BARB0RAMSAR 968 968 Processed 23/08/2023 4774693092 REKHA BANK OF BARODA(606985)
242 SHREENAGAR RJ-272100823002550300/555
(सांप्र‍ोदा) 		2721008230NRG24290620230557054 29/06/2023 fool 2721008230WL008788 fool 00045 BARB0RAMSAR 847 847 Processed 23/08/2023 4774693272 FOOL WO KALU BANK OF BARODA(606985)
243 SHREENAGAR RJ-272100823002550300/560
(सांप्र‍ोदा) 		2721008230NRG24290620230556947 29/06/2023 kopan 2721008230WL008787 kopan 00045 BARB0RAMSAR 1248 1248 Processed 23/08/2023 4774693273 KOPAN DEVI WO JAGDISH BANK OF BARODA(606985)
244 SHREENAGAR RJ-272100823002550300/561
(सांप्र‍ोदा) 		2721008230NRG24290620230556948 29/06/2023 sukhapali 2721008230WL008787 sukhapali 00045 BARB0RAMSAR 1248 1248 Processed 23/08/2023 4774693244 SUKHPAL WO NARAYAN BANK OF BARODA(606985)
245 SHREENAGAR RJ-272100823002550300/565
(सांप्र‍ोदा) 		2721008230NRG24290620230557056 29/06/2023 Sayari 2721008230WL008788 Sayari 00045 BARB0RAMSAR 968 968 Processed 23/08/2023 4774692803 SAYARI WO HANUMAN BANK OF BARODA(606985)
246 SHREENAGAR RJ-272100823002550300/568
(सांप्र‍ोदा) 		2721008230NRG24290620230557057 29/06/2023 ghisi 2721008230WL008788 ghisi 00045 BARB0RAMSAR 847 847 Processed 23/08/2023 4774693213 GHISI WO PANCHU LAL BANK OF BARODA(606985)
247 SHREENAGAR RJ-272100823002550300/572
(सांप्र‍ोदा) 		2721008230NRG24290620230557059 29/06/2023 Sumitra 2721008230WL008788 Sumitra 00045 BARB0RAMSAR 968 968 Processed 23/08/2023 4774693279 SUMITRA WO KAILASH BANK OF BARODA(606985)
248 SHREENAGAR RJ-272100823002550300/573
(सांप्र‍ोदा) 		2721008230NRG24290620230556950 29/06/2023 neraj 2721008230WL008787 neraj 00045 BARB0RAMSAR 1248 1248 Processed 23/08/2023 4774693240 NERAJ DEVI WO RAJU CHOUDHARY BANK OF BARODA(606985)
249 SHREENAGAR RJ-272100823002550300/576
(सांप्र‍ोदा) 		2721008230NRG24290620230557062 29/06/2023 gisi 2721008230WL008788 gisi 00045 BARB0RAMSAR 847 847 Processed 23/08/2023 4774693035 GHISI WO RAMESH CHAND BANK OF BARODA(606985)
250 SHREENAGAR RJ-272100823002550300/578
(सांप्र‍ोदा) 		2721008230NRG24290620230556951 29/06/2023 rukama 2721008230WL008787 rukama 00045 BARB0RAMSAR 1144 1144 Processed 23/08/2023 4774693187 RUKAMA WO RAMRAJ BANK OF BARODA(606985)
251 SHREENAGAR RJ-272100823002550300/579
(सांप्र‍ोदा) 		2721008230NRG24290620230556952 29/06/2023 kali 2721008230WL008787 kali 00045 BARB0RAMSAR 1248 1248 Processed 23/08/2023 4774693247 KALI WO RAMLAL BANK OF BARODA(606985)
252 SHREENAGAR RJ-272100823002550300/584
(सांप्र‍ोदा) 		2721008230NRG24290620230557064 29/06/2023 manbhar 2721008230WL008788 manbhar 00045 BARB0RAMSAR 847 847 Processed 23/08/2023 4774693295 MANBHAR WO NARAYAN JAT BANK OF BARODA(606985)
253 SHREENAGAR RJ-272100823002550300/585
(सांप्र‍ोदा) 		2721008230NRG24290620230556953 29/06/2023 geeta 2721008230WL008787 geeta 00045 BARB0RAMSAR 1248 1248 Processed 23/08/2023 4774693275 GEETA WO SATYANARAYAN BANK OF BARODA(606985)
254 SHREENAGAR RJ-272100823002550300/587
(सांप्र‍ोदा) 		2721008230NRG24290620230557065 29/06/2023 jana 2721008230WL008788 jana 00045 BARB0RAMSAR 968 968 Processed 23/08/2023 4774693283 JAINA WO KISHAN LAL KUMHAR BANK OF BARODA(606985)
255 SHREENAGAR RJ-272100823002550300/590
(सांप्र‍ोदा) 		2721008230NRG24290620230557066 29/06/2023 parviti 2721008230WL008788 parviti 00045 BARB0RAMSAR 798 798 Processed 23/08/2023 4774693048 PARVATI DEVI WO PARKASH KUMHAR BANK OF BARODA(606985)
256 SHREENAGAR RJ-272100823002550300/592
(सांप्र‍ोदा) 		2721008230NRG24290620230557067 29/06/2023 baragt 2721008230WL008788 baragt 00045 BARB0RAMSAR 847 847 Processed 23/08/2023 4774693232 BARAKAT WOJUMMAN ALI BANK OF BARODA(606985)
257 SHREENAGAR RJ-272100823002550300/593
(सांप्र‍ोदा) 		2721008230NRG24290620230557068 29/06/2023 prem 2721008230WL008788 prem 00045 BARB0RAMSAR 847 847 Processed 23/08/2023 4774693231 PREM DEVI WO RAM DHAN BANK OF BARODA(606985)
258 SHREENAGAR RJ-272100823002550300/595
(सांप्र‍ोदा) 		2721008230NRG24290620230557069 29/06/2023 Rameshwar 2721008230WL008788 Rameshwar 00045 BARB0RAMSAR 726 726 Processed 23/08/2023 4774692815 Rameshver BANK OF BARODA(606985)
259 SHREENAGAR RJ-272100823002550300/599
(सांप्र‍ोदा) 		2721008230NRG24290620230557070 29/06/2023 Hagami 2721008230WL008788 Hagami 00045 BARB0RAMSAR 968 968 Processed 23/08/2023 4774693227 HAGAMI WO NORAT BANK OF BARODA(606985)
260 SHREENAGAR RJ-272100823002550300/601
(सांप्र‍ोदा) 		2721008230NRG24290620230557071 29/06/2023 Sana 2721008230WL008788 Sana 00045 BARB0RAMSAR 847 847 Processed 23/08/2023 4774693280 SHANA WO RAMESH BANK OF BARODA(606985)
261 SHREENAGAR RJ-272100823002550300/603
(सांप्र‍ोदा) 		2721008230NRG24290620230556954 29/06/2023 Sampat 2721008230WL008787 Sampat 00045 BARB0RAMSAR 936 936 Processed 23/08/2023 4774692912 Sampat BANK OF BARODA(606985)
262 SHREENAGAR RJ-272100823002550300/604
(सांप्र‍ोदा) 		2721008230NRG24290620230557072 29/06/2023 Madina 2721008230WL008788 Madina 00045 BARB0RAMSAR 847 847 Processed 23/08/2023 4774693084 MADINA WO SAHBUDEEN BANK OF BARODA(606985)
263 SHREENAGAR RJ-272100823002550300/606
(सांप्र‍ोदा) 		2721008230NRG24290620230557073 29/06/2023 asha 2721008230WL008788 asha 00045 BARB0RAMSAR 968 968 Processed 23/08/2023 4774693207 AASHA WO GANESH BANK OF BARODA(606985)
264 SHREENAGAR RJ-272100823002550300/611
(सांप्र‍ोदा) 		2721008230NRG24290620230557076 29/06/2023 geeta 2721008230WL008788 geeta 00045 BARB0RAMSAR 726 726 Processed 23/08/2023 4774693235 GEETA DEVI WO RAJESH PARJAPAT BANK OF BARODA(606985)
265 SHREENAGAR RJ-272100823002550300/612
(सांप्र‍ोदा) 		2721008230NRG24290620230556955 29/06/2023 Lali 2721008230WL008787 Lali 00045 BARB0RAMSAR 3060 3060 Processed 23/08/2023 4774693019 LALI WO RIDDHKARAN BANK OF BARODA(606985)
266 SHREENAGAR RJ-272100823002550300/613
(सांप्र‍ोदा) 		2721008230NRG24290620230556264 29/06/2023 Durga 2721008230WL008779 Durga 00045 BARB0RAMSAR 1749 1749 Processed 23/08/2023 4774693267 DURGA WO GHISHA JAT BANK OF BARODA(606985)
267 SHREENAGAR RJ-272100823002550300/613
(सांप्र‍ोदा) 		2721008230NRG24290620230556263 29/06/2023 Ghisa 2721008230WL008779 Ghisa 00045 BARB0RAMSAR 1749 1749 Processed 23/08/2023 4774693000 GHISA S/O KALLA JAT BANK OF BARODA(606985)
268 SHREENAGAR RJ-272100823002550300/614
(सांप्र‍ोदा) 		2721008230NRG24290620230556956 29/06/2023 naraj 2721008230WL008787 naraj 00045 BARB0RAMSAR 1248 1248 Processed 23/08/2023 4774692898 NARAJ WO SONARAYAN BANK OF BARODA(606985)
269 SHREENAGAR RJ-272100823002550300/616
(सांप्र‍ोदा) 		2721008230NRG24290620230557078 29/06/2023 santosh 2721008230WL008788 santosh 00045 BARB0RAMSAR 847 847 Processed 23/08/2023 4774693270 SANTOK WO JASRAJ PARJAPATI BANK OF BARODA(606985)
270 SHREENAGAR RJ-272100823002550300/617
(सांप्र‍ोदा) 		2721008230NRG24290620230556958 29/06/2023 nosar 2721008230WL008787 nosar 00045 BARB0RAMSAR 1248 1248 Processed 23/08/2023 4774693238 NOSAR WO SODAN BANK OF BARODA(606985)
271 SHREENAGAR RJ-272100823002550300/618
(सांप्र‍ोदा) 		2721008230NRG24290620230556959 29/06/2023 sampati 2721008230WL008787 sampati 00045 BARB0RAMSAR 1248 1248 Processed 23/08/2023 4774693142 SAMPAT WO KAILASH BANK OF BARODA(606985)
272 SHREENAGAR RJ-272100823002550300/621
(सांप्र‍ोदा) 		2721008230NRG24290620230557079 29/06/2023 chhoti 2721008230WL008788 chhoti 00045 BARB0RAMSAR 847 847 Processed 23/08/2023 4774693252 CHHOTI WO LALA BANK OF BARODA(606985)
273 SHREENAGAR RJ-272100823002550300/622
(सांप्र‍ोदा) 		2721008230NRG24290620230557080 29/06/2023 Kanchan 2721008230WL008788 Kanchan 00045 BARB0RAMSAR 847 847 Processed 23/08/2023 4774693027 KANCHAN DEVI WO PANKAJ KUMHAR BANK OF BARODA(606985)
274 SHREENAGAR RJ-272100823002550300/624
(सांप्र‍ोदा) 		2721008230NRG24290620230556960 29/06/2023 manful 2721008230WL008787 manful 00045 BARB0RAMSAR 1040 1040 Processed 23/08/2023 4774693296 MANFOOL WO SHOJI BANK OF BARODA(606985)
275 SHREENAGAR RJ-272100823002550300/625
(सांप्र‍ोदा) 		2721008230NRG24290620230557081 29/06/2023 nem 2721008230WL008788 nem 00045 BARB0RAMSAR 968 968 Processed 23/08/2023 4774692834 NEM JAT WO HARILAL JAT BANK OF BARODA(606985)
276 SHREENAGAR RJ-272100823002550300/627
(सांप्र‍ोदा) 		2721008230NRG24290620230557582 29/06/2023 Chagni 2721008230WL008793 Chagni 00045 BARB0RAMSAR 1932 1932 Processed 23/08/2023 4774692804 CHHAGNI WO RANGLAL BANK OF BARODA(606985)
277 SHREENAGAR RJ-272100823002550300/628
(सांप्र‍ोदा) 		2721008230NRG24290620230557082 29/06/2023 Sita 2721008230WL008788 Sita 00045 BARB0RAMSAR 968 968 Processed 23/08/2023 4774693278 SITA DEVI WO PARBHU LAL BANK OF BARODA(606985)
278 SHREENAGAR RJ-272100823002550300/630
(सांप्र‍ोदा) 		2721008230NRG24290620230557083 29/06/2023 durga 2721008230WL008788 durga 00045 BARB0RAMSAR 968 968 Processed 23/08/2023 4774693228 DURGA WO LAXMAN BANK OF BARODA(606985)
279 SHREENAGAR RJ-272100823002550300/631
(सांप्र‍ोदा) 		2721008230NRG24290620230557084 29/06/2023 parsi 2721008230WL008788 parsi 00045 BARB0RAMSAR 847 847 Processed 23/08/2023 4774692805 PARSI WO BALURAM KUMHAR BANK OF BARODA(606985)
280 SHREENAGAR RJ-272100823002550300/632
(सांप्र‍ोदा) 		2721008230NRG24290620230556961 29/06/2023 sugani 2721008230WL008787 sugani 00045 BARB0RAMSAR 1248 1248 Processed 23/08/2023 4774693127 SUGNI WO NAHARA TELI BANK OF BARODA(606985)
281 SHREENAGAR RJ-272100823002550300/634
(सांप्र‍ोदा) 		2721008230NRG24290620230557085 29/06/2023 panchi 2721008230WL008788 panchi 00045 BARB0RAMSAR 968 968 Processed 23/08/2023 4774693259 PANCHI WO BHAG CHAND BANK OF BARODA(606985)
282 SHREENAGAR RJ-272100823002550300/636
(सांप्र‍ोदा) 		2721008230NRG24290620230556962 29/06/2023 gita 2721008230WL008787 gita 00045 BARB0RAMSAR 1248 1248 Processed 23/08/2023 4774693297 GEETA DEVI WO KAMLESH BANK OF BARODA(606985)
283 SHREENAGAR RJ-272100823002550300/638
(सांप्र‍ोदा) 		2721008230NRG24290620230556963 29/06/2023 Sampati 2721008230WL008787 Sampati 00045 BARB0RAMSAR 1248 1248 Processed 23/08/2023 4774693206 SAMPATI WO KAILASH BANK OF BARODA(606985)
284 SHREENAGAR RJ-272100823002550300/641
(सांप्र‍ोदा) 		2721008230NRG24290620230556964 29/06/2023 pema 2721008230WL008787 pema 00045 BARB0RAMSAR 1248 1248 Processed 23/08/2023 4774693298 PEMA WO RAMSWAROOP BANK OF BARODA(606985)
285 SHREENAGAR RJ-272100823002550300/642
(सांप्र‍ोदा) 		2721008230NRG24290620230557087 29/06/2023 gyarsi 2721008230WL008788 gyarsi 00045 BARB0RAMSAR 847 847 Processed 23/08/2023 4774693299 GYARASI WO SUGNA BANK OF BARODA(606985)
286 SHREENAGAR RJ-272100823002550300/645
(सांप्र‍ोदा) 		2721008230NRG24290620230556966 29/06/2023 Anopi 2721008230WL008787 Anopi 00045 BARB0RAMSAR 1144 1144 Processed 23/08/2023 4774693119 ANOPI WO RADHA KISHAN BANK OF BARODA(606985)
287 SHREENAGAR RJ-272100823002550300/646
(सांप्र‍ोदा) 		2721008230NRG24290620230556967 29/06/2023 Ramkanya 2721008230WL008787 Ramkanya 00045 BARB0RAMSAR 1040 1040 Processed 23/08/2023 4774692806 RAMKANYA WO KAILASH BANK OF BARODA(606985)
288 SHREENAGAR RJ-272100823002550300/648
(सांप्र‍ोदा) 		2721008230NRG24290620230557088 29/06/2023 parwati 2721008230WL008788 parwati 00045 BARB0RAMSAR 968 968 Processed 24/08/2023 4774693030 PARVATI WO DURGA PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
289 SHREENAGAR RJ-272100823002550300/649
(सांप्र‍ोदा) 		2721008230NRG24290620230557089 29/06/2023 chanta 2721008230WL008788 chanta 00045 BARB0RAMSAR 847 847 Processed 23/08/2023 4774693245 CHANTA DEVI BANK OF BARODA(606985)
290 SHREENAGAR RJ-272100823002550300/650
(सांप्र‍ोदा) 		2721008230NRG24290620230556969 29/06/2023 Raglal 2721008230WL008787 Raglal 00045 BARB0RAMSAR 1144 1144 Processed 23/08/2023 4774692854 RANGLAL JAT SO JETHU BANK OF BARODA(606985)
291 SHREENAGAR RJ-272100823002550300/652
(सांप्र‍ोदा) 		2721008230NRG24290620230556970 29/06/2023 Pream 2721008230WL008787 Pream 00045 BARB0RAMSAR 1248 1248 Processed 23/08/2023 4774692826 PREM WO MANGU BANK OF BARODA(606985)
292 SHREENAGAR RJ-272100823002550300/660
(सांप्र‍ोदा) 		2721008230NRG24290620230556972 29/06/2023 Kanchan 2721008230WL008787 Kanchan 00045 BARB0RAMSAR 1144 1144 Processed 23/08/2023 4774693033 KANCHAN WO TEJU JAT BANK OF BARODA(606985)
293 SHREENAGAR RJ-272100823002550300/663
(सांप्र‍ोदा) 		2721008230NRG24290620230556973 29/06/2023 kanchan 2721008230WL008787 kanchan 00045 BARB0RAMSAR 1040 1040 Processed 23/08/2023 4774693091 KANCHAN WO KAILASH KUMHAR BANK OF BARODA(606985)
294 SHREENAGAR RJ-272100823002550300/664
(सांप्र‍ोदा) 		2721008230NRG24290620230556974 29/06/2023 Barji 2721008230WL008787 Barji 00045 BARB0RAMSAR 1248 1248 Processed 23/08/2023 4774693021 BARJI WO RATNI KUMHAR BANK OF BARODA(606985)
295 SHREENAGAR RJ-272100823002550300/665
(सांप्र‍ोदा) 		2721008230NRG24290620230557090 29/06/2023 norati 2721008230WL008788 norati 00045 BARB0RAMSAR 968 968 Processed 23/08/2023 4774693300 NORATI WO RAMSUKH BANK OF BARODA(606985)
296 SHREENAGAR RJ-272100823002550300/668
(सांप्र‍ोदा) 		2721008230NRG24290620230557091 29/06/2023 amri 2721008230WL008788 amri 00045 BARB0RAMSAR 847 847 Processed 23/08/2023 4774692838 AMRI DEVI WO HAGAMA KUMHAR BANK OF BARODA(606985)
297 SHREENAGAR RJ-272100823002550300/672
(सांप्र‍ोदा) 		2721008230NRG24290620230557092 29/06/2023 panchi 2721008230WL008788 panchi 00045 BARB0RAMSAR 847 847 Processed 23/08/2023 4774693301 PANCHI DEVI JAT WO NAHRA JAT BANK OF BARODA(606985)
298 SHREENAGAR RJ-272100823002550300/674
(सांप्र‍ोदा) 		2721008230NRG24290620230557093 29/06/2023 manbhar 2721008230WL008788 manbhar 00045 BARB0RAMSAR 847 847 Processed 23/08/2023 4774693223 MANBHAR WO MAHAVEER BANK OF BARODA(606985)
299 SHREENAGAR RJ-272100823002550300/675
(सांप्र‍ोदा) 		2721008230NRG24290620230557094 29/06/2023 neer 2721008230WL008788 neer 00045 BARB0RAMSAR 847 847 Processed 23/08/2023 4774693302 NEER WO BANNA LAL BANK OF BARODA(606985)
300 SHREENAGAR RJ-272100823002550300/678
(सांप्र‍ोदा) 		2721008230NRG24290620230557095 29/06/2023 prem 2721008230WL008788 prem 00045 BARB0RAMSAR 968 968 Processed 23/08/2023 4774693070 PREM DEVI BANK OF BARODA(606985)
301 SHREENAGAR RJ-272100823002550300/681
(सांप्र‍ोदा) 		2721008230NRG24290620230556975 29/06/2023 bhagla 2721008230WL008787 bhagla 00045 BARB0RAMSAR 1248 1248 Processed 23/08/2023 4774693037 BHAGLA KUMHAR S/O SUWA KUMHAR BANK OF BARODA(606985)
302 SHREENAGAR RJ-272100823002550300/684
(सांप्र‍ोदा) 		2721008230NRG24290620230556976 29/06/2023 naraj 2721008230WL008787 naraj 00045 BARB0RAMSAR 1248 1248 Processed 23/08/2023 4774693201 NARAJ WO SUKHPAL BANK OF BARODA(606985)
303 SHREENAGAR RJ-272100823002550300/687
(सांप्र‍ोदा) 		2721008230NRG24290620230556977 29/06/2023 LADI 2721008230WL008787 LADI 00045 BARB0RAMSAR 1248 1248 Processed 23/08/2023 4774693124 LADI WO HEM RAJ BANK OF BARODA(606985)
304 SHREENAGAR RJ-272100823002550300/689
(सांप्र‍ोदा) 		2721008230NRG24290620230556978 29/06/2023 seema 2721008230WL008787 seema 00045 BARB0RAMSAR 1040 1040 Processed 23/08/2023 4774693078 SEEMA SHARMA BANK OF BARODA(606985)
305 SHREENAGAR RJ-272100823002550300/695
(सांप्र‍ोदा) 		2721008230NRG24290620230557097 29/06/2023 indra 2721008230WL008788 indra 00045 BARB0RAMSAR 847 847 Processed 23/08/2023 4774693276 INDRA WO PRAHLAD BANK OF BARODA(606985)
306 SHREENAGAR RJ-272100823002550300/700
(सांप्र‍ोदा) 		2721008230NRG24290620230556979 29/06/2023 kamla 2721008230WL008787 kamla 00045 BARB0RAMSAR 1248 1248 Processed 23/08/2023 4774693303 KAMLA DEVI WO RANGLAL BANK OF BARODA(606985)
307 SHREENAGAR RJ-272100823002550300/701
(सांप्र‍ोदा) 		2721008230NRG24290620230557098 29/06/2023 Sushila 2721008230WL008788 Sushila 00045 BARB0RAMSAR 968 968 Processed 23/08/2023 4774692837 SUSHILA WO KAILASH BANK OF BARODA(606985)
308 SHREENAGAR RJ-272100823002550300/706
(सांप्र‍ोदा) 		2721008230NRG24290620230556980 29/06/2023 Jadav 2721008230WL008787 Jadav 00045 BARB0RAMSAR 1248 1248 Processed 23/08/2023 4774692820 JADAV WO RANGLAL BANK OF BARODA(606985)
309 SHREENAGAR RJ-272100823002550300/709
(सांप्र‍ोदा) 		2721008230NRG24290620230557099 29/06/2023 manfool 2721008230WL008788 manfool 00045 BARB0RAMSAR 847 847 Processed 23/08/2023 4774692839 MANFOOL WO TEJUMAL JAT BANK OF BARODA(606985)
310 SHREENAGAR RJ-272100823002550300/718
(सांप्र‍ोदा) 		2721008230NRG24290620230557101 29/06/2023 ganeshi 2721008230WL008788 ganeshi 00045 BARB0RAMSAR 968 968 Processed 23/08/2023 4774693214 GANESHI WO PARASRAM BANK OF BARODA(606985)
311 SHREENAGAR RJ-272100823002550300/719
(सांप्र‍ोदा) 		2721008230NRG24290620230557102 29/06/2023 Kasturi 2721008230WL008788 Kasturi 00045 BARB0RAMSAR 968 968 Processed 23/08/2023 4774692821 KASTURI WO MANGU BANK OF BARODA(606985)
312 SHREENAGAR RJ-272100823002550300/720
(सांप्र‍ोदा) 		2721008230NRG24290620230556982 29/06/2023 Satar 2721008230WL008787 Satar 00045 BARB0RAMSAR 104 104 Processed 23/08/2023 4774693143 SATTAR BANK OF BARODA(606985)
313 SHREENAGAR RJ-272100823002550300/724
(सांप्र‍ोदा) 		2721008230NRG24290620230557105 29/06/2023 kali 2721008230WL008788 kali 00045 BARB0RAMSAR 684 684 Processed 23/08/2023 4774693274 KALI DEVI WO NARAYAN BANK OF BARODA(606985)
314 SHREENAGAR RJ-272100823002550300/724
(सांप्र‍ोदा) 		2721008230NRG24290620230557104 29/06/2023 Narayan 2721008230WL008788 Narayan 00045 BARB0RAMSAR 847 847 Processed 23/08/2023 4774693031 NARAYAN SO REDHKARAN JAT BANK OF BARODA(606985)
315 SHREENAGAR RJ-272100823002550300/729
(सांप्र‍ोदा) 		2721008230NRG24290620230556985 29/06/2023 lali 2721008230WL008787 lali 00045 BARB0RAMSAR 1248 1248 Processed 23/08/2023 4774693304 LAALI WO BHAG CHAND BANK OF BARODA(606985)
316 SHREENAGAR RJ-272100823002550300/730
(सांप्र‍ोदा) 		2721008230NRG24290620230556986 29/06/2023 panchi 2721008230WL008787 panchi 00045 BARB0RAMSAR 1248 1248 Processed 23/08/2023 4774693255 PANCHI WO GOLU BANK OF BARODA(606985)
317 SHREENAGAR RJ-272100823002550300/731
(सांप्र‍ोदा) 		2721008230NRG24290620230557106 29/06/2023 mohni 2721008230WL008788 mohni 00045 BARB0RAMSAR 847 847 Processed 23/08/2023 4774693224 MOHANI WO RAMDEV KUMHAR BANK OF BARODA(606985)
318 SHREENAGAR RJ-272100823002550300/738
(सांप्र‍ोदा) 		2721008230NRG24290620230557108 29/06/2023 Salma 2721008230WL008788 Salma 00045 BARB0RAMSAR 726 726 Processed 23/08/2023 4774692954 Shalama BANK OF BARODA(606985)
319 SHREENAGAR RJ-272100823002550300/745
(सांप्र‍ोदा) 		2721008230NRG24290620230556987 29/06/2023 manfool 2721008230WL008787 manfool 00045 BARB0RAMSAR 1248 1248 Processed 23/08/2023 4774693305 MANFOOL DEVI WO KANA JAT BANK OF BARODA(606985)
320 SHREENAGAR RJ-272100823002550300/746
(सांप्र‍ोदा) 		2721008230NRG24290620230556988 29/06/2023 Rama 2721008230WL008787 Rama 00045 BARB0RAMSAR 1248 1248 Processed 23/08/2023 4774693047 RAMA SO HAJARI KUMHAR BANK OF BARODA(606985)
321 SHREENAGAR RJ-272100823002550300/750
(सांप्र‍ोदा) 		2721008230NRG24290620230556989 29/06/2023 hagami 2721008230WL008787 hagami 00045 BARB0RAMSAR 1248 1248 Processed 23/08/2023 4774693250 HAGAMI WO UMRAO JAT BANK OF BARODA(606985)
322 SHREENAGAR RJ-272100823002550300/757
(सांप्र‍ोदा) 		2721008230NRG24290620230556991 29/06/2023 prem 2721008230WL008787 prem 00045 BARB0RAMSAR 1144 1144 Processed 23/08/2023 4774693306 PREM WO AMRA BANK OF BARODA(606985)
323 SHREENAGAR RJ-272100823002550300/758
(सांप्र‍ोदा) 		2721008230NRG24290620230557110 29/06/2023 Bholi 2721008230WL008788 Bholi 00045 BARB0RAMSAR 847 847 Processed 23/08/2023 4774692899 BHOLI WO GOPAL BANK OF BARODA(606985)
324 SHREENAGAR RJ-272100823002550300/768
(सांप्र‍ोदा) 		2721008230NRG24290620230556993 29/06/2023 salma 2721008230WL008787 salma 00045 BARB0RAMSAR 1040 1040 Processed 23/08/2023 4774693307 SALMA BANO WO RIJWAN AHMAD BANK OF BARODA(606985)
325 SHREENAGAR RJ-272100823002550300/775
(सांप्र‍ोदा) 		2721008230NRG24290620230556995 29/06/2023 kishani 2721008230WL008787 kishani 00045 BARB0RAMSAR 1144 1144 Processed 23/08/2023 4774693230 KISHANI WO JAGADISH BANK OF BARODA(606985)
326 SHREENAGAR RJ-272100823002550300/779
(सांप्र‍ोदा) 		2721008230NRG24290620230556996 29/06/2023 Parasi 2721008230WL008787 Parasi 00045 BARB0RAMSAR 1144 1144 Processed 23/08/2023 4774692908 Parsi BANK OF BARODA(606985)
327 SHREENAGAR RJ-272100823002550300/781
(सांप्र‍ोदा) 		2721008230NRG24290620230557111 29/06/2023 parsi 2721008230WL008788 parsi 00045 BARB0RAMSAR 968 968 Processed 23/08/2023 4774693241 PARSI WO GOVIND PARJAPAT BANK OF BARODA(606985)
328 SHREENAGAR RJ-272100823002550300/782
(सांप्र‍ोदा) 		2721008230NRG24290620230556997 29/06/2023 parvati 2721008230WL008787 parvati 00045 BARB0RAMSAR 1248 1248 Processed 23/08/2023 4774693064 PARVATI WO PRADHAN JAT BANK OF BARODA(606985)
329 SHREENAGAR RJ-272100823002550300/784
(सांप्र‍ोदा) 		2721008230NRG24290620230556998 29/06/2023 surta 2721008230WL008787 surta 00045 BARB0RAMSAR 1248 1248 Processed 23/08/2023 4774693234 SURTA WO SUKHPAL BANK OF BARODA(606985)
330 SHREENAGAR RJ-272100823002550300/785
(सांप्र‍ोदा) 		2721008230NRG24290620230556999 29/06/2023 panchi 2721008230WL008787 panchi 00045 BARB0RAMSAR 1248 1248 Processed 23/08/2023 4774693260 PANCHI WO RAMDHAN BANK OF BARODA(606985)
331 SHREENAGAR RJ-272100823002550300/788
(सांप्र‍ोदा) 		2721008230NRG24290620230557000 29/06/2023 tulsi 2721008230WL008787 tulsi 00045 BARB0RAMSAR 1248 1248 Processed 23/08/2023 4774692787 TULSI WO PRABHU BANK OF BARODA(606985)
332 SHREENAGAR RJ-272100823002550300/790
(सांप्र‍ोदा) 		2721008230NRG24290620230557001 29/06/2023 Ghshi 2721008230WL008787 Ghshi 00045 BARB0RAMSAR 1144 1144 Processed 23/08/2023 4774692807 GHISHI WO MAHAVEER BANK OF BARODA(606985)
333 SHREENAGAR RJ-272100823002550300/798
(सांप्र‍ोदा) 		2721008230NRG24290620230557002 29/06/2023 indra 2721008230WL008787 indra 00045 BARB0RAMSAR 1248 1248 Processed 23/08/2023 4774692832 INDRA WO SHAUKEEN BANK OF BARODA(606985)
334 SHREENAGAR RJ-272100823002550300/800
(सांप्र‍ोदा) 		2721008230NRG24290620230557003 29/06/2023 prem 2721008230WL008787 prem 00045 BARB0RAMSAR 1248 1248 Processed 23/08/2023 4774693065 PREM WO RADHAN BANK OF BARODA(606985)
335 SHREENAGAR RJ-272100823002550300/803
(सांप्र‍ोदा) 		2721008230NRG24290620230557005 29/06/2023 Sultan 2721008230WL008787 Sultan 00045 BARB0RAMSAR 1248 1248 Processed 23/08/2023 4774693094 SULTAN SO KASIM BANK OF BARODA(606985)
336 SHREENAGAR RJ-272100823002550300/804
(सांप्र‍ोदा) 		2721008230NRG24290620230557006 29/06/2023 Kali 2721008230WL008787 Kali 00045 BARB0RAMSAR 1144 1144 Processed 23/08/2023 4774693029 KALI WO MISHRI LAL BANK OF BARODA(606985)
337 SHREENAGAR RJ-272100823002550300/805
(सांप्र‍ोदा) 		2721008230NRG24290620230557007 29/06/2023 shobhag 2721008230WL008787 shobhag 00045 BARB0RAMSAR 1248 1248 Processed 23/08/2023 4774692788 SOBHAG WO MITTHULAL BANK OF BARODA(606985)
338 SHREENAGAR RJ-272100823002550300/806
(सांप्र‍ोदा) 		2721008230NRG24290620230557113 29/06/2023 Ramchandar 2721008230WL008788 Ramchandar 00045 BARB0RAMSAR 114 114 Processed 23/08/2023 4774693061 Ramchandar BANK OF BARODA(606985)
339 SHREENAGAR RJ-272100823002550400/10
(सांप्र‍ोदा) 		2721008230NRG24290620230557307 29/06/2023 Ghmala 2721008230WL008791 Ghmala 00045 BARB0RAMSAR 2160 2160 Processed 23/08/2023 4774692942 GHAMLA WO KISHAN JAT BANK OF BARODA(606985)
340 SHREENAGAR RJ-272100823002550400/100
(सांप्र‍ोदा) 		2721008230NRG24290620230557660 29/06/2023 Lalaram 2721008230WL008795 Lalaram 00045 BARB0RAMSAR 2400 2400 Processed 23/08/2023 4774692983 LALA RAM S/O RAICHAND JAT BANK OF BARODA(606985)
341 SHREENAGAR RJ-272100823002550400/101
(सांप्र‍ोदा) 		2721008230NRG24290620230557661 29/06/2023 Sita 2721008230WL008795 Sita 00045 BARB0RAMSAR 2400 2400 Processed 23/08/2023 4774693100 SITA WO BADRI JAT BANK OF BARODA(606985)
342 SHREENAGAR RJ-272100823002550400/1053
(सांप्र‍ोदा) 		2721008230NRG24290620230557308 29/06/2023 Bhagchand 2721008230WL008791 Bhagchand 00045 BARB0RAMSAR 2160 2160 Processed 23/08/2023 4774692910 Bhagchand BANK OF BARODA(606985)
343 SHREENAGAR RJ-272100823002550400/1063
(सांप्र‍ोदा) 		2721008230NRG24290620230557662 29/06/2023 Surghyan 2721008230WL008795 Surghyan 00045 BARB0RAMSAR 2400 2400 Processed 23/08/2023 4774692936 SURGYAN WO BODU JAT BANK OF BARODA(606985)
344 SHREENAGAR RJ-272100823002550400/1067
(सांप्र‍ोदा) 		2721008230NRG24290620230557664 29/06/2023 Baghchand 2721008230WL008795 Baghchand 00045 BARB0RAMSAR 2400 2400 Processed 23/08/2023 4774693063 BHAGCHAND SO LAXMAN BANK OF BARODA(606985)
345 SHREENAGAR RJ-272100823002550400/1067
(सांप्र‍ोदा) 		2721008230NRG24290620230557663 29/06/2023 bhuri 2721008230WL008795 bhuri 00045 BARB0RAMSAR 2400 2400 Processed 23/08/2023 4774692789 BHURI WO BHAG CHAND BANK OF BARODA(606985)
346 SHREENAGAR RJ-272100823002550400/1077
(सांप्र‍ोदा) 		2721008230NRG24290620230557665 29/06/2023 Rampayari 2721008230WL008795 Rampayari 00045 BARB0RAMSAR 2400 2400 Processed 23/08/2023 4774693039 RAMPYARI DEVI BANK OF BARODA(606985)
347 SHREENAGAR RJ-272100823002550400/109
(सांप्र‍ोदा) 		2721008230NRG24290620230557666 29/06/2023 Karma 2721008230WL008795 Karma 00045 BARB0RAMSAR 2400 2400 Processed 23/08/2023 4774692886 KARMA WO RAMNARAYEN JAT BANK OF BARODA(606985)
348 SHREENAGAR RJ-272100823002550400/110
(सांप्र‍ोदा) 		2721008230NRG24290620230557309 29/06/2023 Jamna 2721008230WL008791 Jamna 00045 BARB0RAMSAR 2160 2160 Processed 23/08/2023 4774693146 JAMNA WO RAMGOPAL BANK OF BARODA(606985)
349 SHREENAGAR RJ-272100823002550400/1108
(सांप्र‍ोदा) 		2721008230NRG24290620230557667 29/06/2023 Naraj 2721008230WL008795 Naraj 00045 BARB0RAMSAR 2400 2400 Processed 23/08/2023 4774692989 NARAJ WO BABU LAL KUMHAR BANK OF BARODA(606985)
350 SHREENAGAR RJ-272100823002550400/113
(सांप्र‍ोदा) 		2721008230NRG24290620230557668 29/06/2023 Jamna 2721008230WL008795 Jamna 00045 BARB0RAMSAR 3060 3060 Processed 23/08/2023 4774693216 JAMNA WO GOPAL BANK OF BARODA(606985)
351 SHREENAGAR RJ-272100823002550400/115
(सांप्र‍ोदा) 		2721008230NRG24290620230557670 29/06/2023 rami 2721008230WL008795 rami 00045 BARB0RAMSAR 2400 2400 Processed 23/08/2023 4774692925 RAMI WO NARAYEN KUMHAR BANK OF BARODA(606985)
352 SHREENAGAR RJ-272100823002550400/1156
(सांप्र‍ोदा) 		2721008230NRG24290620230557311 29/06/2023 Suman 2721008230WL008791 Suman 00045 BARB0RAMSAR 2160 2160 Processed 23/08/2023 4774692991 SUMAN WO PRAKASH GUJAR BANK OF BARODA(606985)
353 SHREENAGAR RJ-272100823002550400/1166
(सांप्र‍ोदा) 		2721008230NRG24290620230557312 29/06/2023 hansa 2721008230WL008791 hansa 00045 BARB0RAMSAR 1980 1980 Processed 23/08/2023 4774693287 HANSA WO LAXMAN KUMHAR BANK OF BARODA(606985)
354 SHREENAGAR RJ-272100823002550400/1177
(सांप्र‍ोदा) 		2721008230NRG24290620230557313 29/06/2023 Mandraj 2721008230WL008791 Mandraj 00045 BARB0RAMSAR 1440 1440 Processed 23/08/2023 4774692994 MANDRAJ WO GOVIND BANK OF BARODA(606985)
355 SHREENAGAR RJ-272100823002550400/119
(सांप्र‍ोदा) 		2721008230NRG24290620230557314 29/06/2023 pusa 2721008230WL008791 pusa 00045 BARB0RAMSAR 2160 2160 Processed 23/08/2023 4774692996 PUSA PUSA SO MOOLA GUJAR BANK OF BARODA(606985)
356 SHREENAGAR RJ-272100823002550400/120
(सांप्र‍ोदा) 		2721008230NRG24290620230557672 29/06/2023 Shrawan 2721008230WL008795 Shrawan 00045 BARB0RAMSAR 2400 2400 Processed 23/08/2023 4774692939 SHRAWAN BANK OF BARODA(606985)
357 SHREENAGAR RJ-272100823002550400/1202
(सांप्र‍ोदा) 		2721008230NRG24290620230557673 29/06/2023 Hanuman 2721008230WL008795 Hanuman 00045 BARB0RAMSAR 2400 2400 Processed 23/08/2023 4774692855 HANUMAN SO LAXMAN GURJAR BANK OF BARODA(606985)
358 SHREENAGAR RJ-272100823002550400/1203
(सांप्र‍ोदा) 		2721008230NRG24290620230557674 29/06/2023 Ganeshi 2721008230WL008795 Ganeshi 00045 BARB0RAMSAR 2400 2400 Processed 23/08/2023 4774693132 GANESHI WO GHEESA GURJAR BANK OF BARODA(606985)
359 SHREENAGAR RJ-272100823002550400/1205
(सांप्र‍ोदा) 		2721008230NRG24290620230557316 29/06/2023 Ramkanya 2721008230WL008791 Ramkanya 00045 BARB0RAMSAR 2160 2160 Processed 23/08/2023 4774693121 RAMKANAYA WO HANUMAN GURJAR BANK OF BARODA(606985)
360 SHREENAGAR RJ-272100823002550400/1207
(सांप्र‍ोदा) 		2721008230NRG24290620230557317 29/06/2023 Rameshvar 2721008230WL008791 Rameshvar 00045 BARB0RAMSAR 2160 2160 Processed 23/08/2023 4774692917 RAMESHWARI WO BANNALAL GURJAR BANK OF BARODA(606985)
361 SHREENAGAR RJ-272100823002550400/1215
(सांप्र‍ोदा) 		2721008230NRG24290620230557318 29/06/2023 Surta 2721008230WL008791 Surta 00045 BARB0RAMSAR 2160 2160 Processed 23/08/2023 4774692864 SURTA WO BANNA LAL JAT BANK OF BARODA(606985)
362 SHREENAGAR RJ-272100823002550400/1216
(सांप्र‍ोदा) 		2721008230NRG24290620230557676 29/06/2023 Mandraj 2721008230WL008795 Mandraj 00045 BARB0RAMSAR 2400 2400 Processed 23/08/2023 4774693197 MANDRAJ DEVI WO BHANWAR LAL JAT BANK OF BARODA(606985)
363 SHREENAGAR RJ-272100823002550400/1218
(सांप्र‍ोदा) 		2721008230NRG24290620230557320 29/06/2023 Fornta 2721008230WL008791 Fornta 00045 BARB0RAMSAR 2160 2160 Processed 23/08/2023 4774692859 FORANTA WO GOPAL GURJAR BANK OF BARODA(606985)
364 SHREENAGAR RJ-272100823002550400/1220
(सांप्र‍ोदा) 		2721008230NRG24290620230557323 29/06/2023 indar 2721008230WL008791 indar 00045 BARB0RAMSAR 2160 2160 Processed 23/08/2023 4774692963 Indra BANK OF BARODA(606985)
365 SHREENAGAR RJ-272100823002550400/123
(सांप्र‍ोदा) 		2721008230NRG24290620230557324 29/06/2023 Jeevani 2721008230WL008791 Jeevani 00045 BARB0RAMSAR 2160 2160 Processed 23/08/2023 4774692869 JEEVANI WO GANGA RAMGUJAR BANK OF BARODA(606985)
366 SHREENAGAR RJ-272100823002550400/1234
(सांप्र‍ोदा) 		2721008230NRG24290620230557325 29/06/2023 Vimla 2721008230WL008791 Vimla 00045 BARB0RAMSAR 2160 2160 Processed 23/08/2023 4774692913 Vimla BANK OF BARODA(606985)
367 SHREENAGAR RJ-272100823002550400/125
(सांप्र‍ोदा) 		2721008230NRG24290620230557677 29/06/2023 prem 2721008230WL008795 prem 00045 BARB0RAMSAR 2400 2400 Processed 23/08/2023 4774692790 PREM DEVI WO SATYANARAYAN GURJAR BANK OF BARODA(606985)
368 SHREENAGAR RJ-272100823002550400/1251
(सांप्र‍ोदा) 		2721008230NRG24290620230557678 29/06/2023 suneeta devi 2721008230WL008795 suneeta devi 00045 BARB0RAMSAR 2400 2400 Processed 23/08/2023 4774692964 Sunita Jat BANK OF BARODA(606985)
369 SHREENAGAR RJ-272100823002550400/1253
(सांप्र‍ोदा) 		2721008230NRG24290620230557679 29/06/2023 mandraj 2721008230WL008795 mandraj 00045 BARB0RAMSAR 2400 2400 Processed 23/08/2023 4774693012 Mandraj Devi BANK OF BARODA(606985)
370 SHREENAGAR RJ-272100823002550400/1254
(सांप्र‍ोदा) 		2721008230NRG24290620230557680 29/06/2023 Ramraj 2721008230WL008795 Ramraj 00045 BARB0RAMSAR 2400 2400 Processed 23/08/2023 4774693062 Ramraj Jat BANK OF BARODA(606985)
371 SHREENAGAR RJ-272100823002550400/1254
(सांप्र‍ोदा) 		2721008230NRG24290620230557681 29/06/2023 seeta 2721008230WL008795 seeta 00045 BARB0RAMSAR 2400 2400 Processed 23/08/2023 4774692914 Sita BANK OF BARODA(606985)
372 SHREENAGAR RJ-272100823002550400/1256
(सांप्र‍ोदा) 		2721008230NRG24290620230557684 29/06/2023 Sawati 2721008230WL008795 Sawati 00045 BARB0RAMSAR 2400 2400 Processed 23/08/2023 4774693262 SAVITRI DEVI WO HANSRAJ BANK OF BARODA(606985)
373 SHREENAGAR RJ-272100823002550400/1260
(सांप्र‍ोदा) 		2721008230NRG24290620230557326 29/06/2023 seema 2721008230WL008791 seema 00045 BARB0RAMSAR 2160 2160 Processed 23/08/2023 4774692904 Seema BANK OF BARODA(606985)
374 SHREENAGAR RJ-272100823002550400/1261
(सांप्र‍ोदा) 		2721008230NRG24290620230557685 29/06/2023 neraj 2721008230WL008795 neraj 00045 BARB0RAMSAR 2400 2400 Processed 23/08/2023 4774693093 NERAJ WO SHANKAR CHAUDHARI BANK OF BARODA(606985)
375 SHREENAGAR RJ-272100823002550400/1262
(सांप्र‍ोदा) 		2721008230NRG24290620230557327 29/06/2023 Ppapu prajapat 2721008230WL008791 Ppapu prajapat 00045 BARB0RAMSAR 2160 2160 Processed 23/08/2023 4774693011 Pappu Prajapat BANK OF BARODA(606985)
376 SHREENAGAR RJ-272100823002550400/1266
(सांप्र‍ोदा) 		2721008230NRG24290620230557329 29/06/2023 bholi 2721008230WL008791 bholi 00045 BARB0RAMSAR 2160 2160 Processed 23/08/2023 4774693134 BHOLI WO LAXMAN BANK OF BARODA(606985)
377 SHREENAGAR RJ-272100823002550400/1268
(सांप्र‍ोदा) 		2721008230NRG24290620230557687 29/06/2023 Rajendar gujar 2721008230WL008795 Rajendar gujar 00045 BARB0RAMSAR 2400 2400 Processed 23/08/2023 4774692955 Rajendra Gurjar BANK OF BARODA(606985)
378 SHREENAGAR RJ-272100823002550400/1269
(सांप्र‍ोदा) 		2721008230NRG24290620230557688 29/06/2023 Raji 2721008230WL008795 Raji 00045 BARB0RAMSAR 2400 2400 Processed 23/08/2023 4774693212 RAJI DEVI WO RAM NARAIN BANK OF BARODA(606985)
379 SHREENAGAR RJ-272100823002550400/1269
(सांप्र‍ोदा) 		2721008230NRG24290620230557689 29/06/2023 Rannarayan 2721008230WL008795 Rannarayan 00045 BARB0RAMSAR 2400 2400 Processed 23/08/2023 4774693009 RAMNARAYAN SO GOPAL GURJAR BANK OF BARODA(606985)
380 SHREENAGAR RJ-272100823002550400/127
(सांप्र‍ोदा) 		2721008230NRG24290620230557690 29/06/2023 Lali 2721008230WL008795 Lali 00045 BARB0RAMSAR 2400 2400 Processed 23/08/2023 4774692990 LALI WO KISHNA GUJAR BANK OF BARODA(606985)
381 SHREENAGAR RJ-272100823002550400/128
(सांप्र‍ोदा) 		2721008230NRG24290620230557691 29/06/2023 Ramdhan 2721008230WL008795 Ramdhan 00045 BARB0RAMSAR 2400 2400 Processed 23/08/2023 4774692884 RAMDHAN SO MOOLA RAM GUJAR BANK OF BARODA(606985)
382 SHREENAGAR RJ-272100823002550400/130
(सांप्र‍ोदा) 		2721008230NRG24290620230557692 29/06/2023 shyojidevi 2721008230WL008795 shyojidevi 00045 BARB0RAMSAR 2400 2400 Processed 23/08/2023 4774693284 SHYOJI DEVI WO RAMRAJ BANK OF BARODA(606985)
383 SHREENAGAR RJ-272100823002550400/132
(सांप्र‍ोदा) 		2721008230NRG24290620230557331 29/06/2023 Bhuli 2721008230WL008791 Bhuli 00045 BARB0RAMSAR 2160 2160 Processed 23/08/2023 4774692870 BHULI INDIA POST PAYMENTS BANK LIMITED(508528)
384 SHREENAGAR RJ-272100823002550400/1341
(सांप्र‍ोदा) 		2721008230NRG24290620230557694 29/06/2023 Pooja 2721008230WL008795 Pooja 00045 BARB0RAMSAR 2400 2400 Processed 23/08/2023 4774692902 POOJA WO SUKHPAL BAIRWA BANK OF BARODA(606985)
385 SHREENAGAR RJ-272100823002550400/1342
(सांप्र‍ोदा) 		2721008230NRG24290620230557695 29/06/2023 kali 2721008230WL008795 kali 00045 BARB0RAMSAR 2400 2400 Processed 23/08/2023 4774692867 KALI GURJAR SO LALA RAM BANK OF BARODA(606985)
386 SHREENAGAR RJ-272100823002550400/1345
(सांप्र‍ोदा) 		2721008230NRG24290620230557333 29/06/2023 Mabhu 2721008230WL008791 Mabhu 00045 BARB0RAMSAR 2160 2160 Processed 23/08/2023 4774692911 Madhu BANK OF BARODA(606985)
387 SHREENAGAR RJ-272100823002550400/1345
(सांप्र‍ोदा) 		2721008230NRG24290620230557697 29/06/2023 shivraj 2721008230WL008795 shivraj 00045 BARB0RAMSAR 2400 2400 Processed 23/08/2023 4774693024 Shivraj BANK OF BARODA(606985)
388 SHREENAGAR RJ-272100823002550400/1346
(सांप्र‍ोदा) 		2721008230NRG24290620230557334 29/06/2023 Sharda 2721008230WL008791 Sharda 00045 BARB0RAMSAR 2160 2160 Processed 23/08/2023 4774693151 SHARDA WO KAILASH CHAND BANK OF BARODA(606985)
389 SHREENAGAR RJ-272100823002550400/1352
(सांप्र‍ोदा) 		2721008230NRG24290620230557698 29/06/2023 Sampat 2721008230WL008795 Sampat 00045 BARB0RAMSAR 2400 2400 Processed 23/08/2023 4774693026 SAMPAT WO BISRAM JAT BANK OF BARODA(606985)
390 SHREENAGAR RJ-272100823002550400/1353
(सांप्र‍ोदा) 		2721008230NRG24290620230557699 29/06/2023 megraj 2721008230WL008795 megraj 00045 BARB0RAMSAR 2400 2400 Processed 23/08/2023 4774692905 MEGHRAJ SO SARWAN BANK OF BARODA(606985)
391 SHREENAGAR RJ-272100823002550400/1355
(सांप्र‍ोदा) 		2721008230NRG24290620230557336 29/06/2023 Mohni 2721008230WL008791 Mohni 00045 BARB0RAMSAR 2160 2160 Processed 23/08/2023 4774693180 MOHANI PARJAPAT BANK OF BARODA(606985)
392 SHREENAGAR RJ-272100823002550400/136
(सांप्र‍ोदा) 		2721008230NRG24290620230557700 29/06/2023 Lali 2721008230WL008795 Lali 00045 BARB0RAMSAR 2400 2400 Processed 23/08/2023 4774692980 LALI WO GOPAL GUJAR BANK OF BARODA(606985)
393 SHREENAGAR RJ-272100823002550400/137
(सांप्र‍ोदा) 		2721008230NRG24290620230557337 29/06/2023 Preem 2721008230WL008791 Preem 00045 BARB0RAMSAR 2160 2160 Rejected 23/08/2023 4774692879 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 SHREENAGAR RJ-272100823002550400/1378
(सांप्र‍ोदा) 		2721008230NRG24290620230557338 29/06/2023 Hanuman Gurjar 2721008230WL008791 Hanuman Gurjar 00045 BARB0RAMSAR 2160 2160 Processed 23/08/2023 4774693023 HANUMAN GURJAR SO RAMDEV BANK OF BARODA(606985)
395 SHREENAGAR RJ-272100823002550400/1382
(सांप्र‍ोदा) 		2721008230NRG24290620230557340 29/06/2023 seeta jat 2721008230WL008791 seeta jat 00045 BARB0RAMSAR 2160 2160 Processed 23/08/2023 4774693020 SEETA SEETA JAT WO MAHAVEER JAT BANK OF BARODA(606985)
396 SHREENAGAR RJ-272100823002550400/145
(सांप्र‍ोदा) 		2721008230NRG24290620230557704 29/06/2023 Manta 2721008230WL008795 Manta 00045 BARB0RAMSAR 2400 2400 Processed 23/08/2023 4774692885 MAMTA BANK OF BARODA(606985)
397 SHREENAGAR RJ-272100823002550400/147
(सांप्र‍ोदा) 		2721008230NRG24290620230557343 29/06/2023 Madhu 2721008230WL008791 Madhu 00045 BARB0RAMSAR 1980 1980 Processed 23/08/2023 4774693194 MADHU WO MAHENDER JAT BANK OF BARODA(606985)
398 SHREENAGAR RJ-272100823002550400/15
(सांप्र‍ोदा) 		2721008230NRG24290620230557705 29/06/2023 Nathi devi 2721008230WL008795 Nathi devi 00045 BARB0RAMSAR 2400 2400 Processed 23/08/2023 4774692981 NATHI WO MANGLA RAM PRAJAPAT BANK OF BARODA(606985)
399 SHREENAGAR RJ-272100823002550400/150
(सांप्र‍ोदा) 		2721008230NRG24290620230557706 29/06/2023 Rukhma 2721008230WL008795 Rukhma 00045 BARB0RAMSAR 2400 2400 Processed 23/08/2023 4774693109 RUKMA W/O KALYAN GUJAR BANK OF BARODA(606985)
400 SHREENAGAR RJ-272100823002550400/151
(सांप्र‍ोदा) 		2721008230NRG24290620230557344 29/06/2023 sagram 2721008230WL008791 sagram 00045 BARB0RAMSAR 1800 1800 Processed 23/08/2023 4774692973 SANGRAM BANK OF BARODA(606985)
401 SHREENAGAR RJ-272100823002550400/152
(सांप्र‍ोदा) 		2721008230NRG24290620230557345 29/06/2023 Shanti 2721008230WL008791 Shanti 00045 BARB0RAMSAR 2160 2160 Processed 23/08/2023 4774692816 SHANTI WO JAGDISH BANK OF BARODA(606985)
402 SHREENAGAR RJ-272100823002550400/154
(सांप्र‍ोदा) 		2721008230NRG24290620230557707 29/06/2023 Preem 2721008230WL008795 Preem 00045 BARB0RAMSAR 2400 2400 Processed 23/08/2023 4774693101 PREM WO SONI JAT BANK OF BARODA(606985)
403 SHREENAGAR RJ-272100823002550400/156
(सांप्र‍ोदा) 		2721008230NRG24290620230557346 29/06/2023 Sayari 2721008230WL008791 Sayari 00045 BARB0RAMSAR 2160 2160 Processed 23/08/2023 4774692887 SAYARI BANK OF BARODA(606985)
404 SHREENAGAR RJ-272100823002550400/160
(सांप्र‍ोदा) 		2721008230NRG24290620230557347 29/06/2023 Jamna 2721008230WL008791 Jamna 00045 BARB0RAMSAR 1980 1980 Processed 23/08/2023 4774692872 JAMNA W/O RSI KISHAN JAT BANK OF BARODA(606985)
405 SHREENAGAR RJ-272100823002550400/162
(सांप्र‍ोदा) 		2721008230NRG24290620230557348 29/06/2023 putar 2721008230WL008791 putar 00045 BARB0RAMSAR 1980 1980 Processed 23/08/2023 4774692791 PUTAR WO RANJIT BANK OF BARODA(606985)
406 SHREENAGAR RJ-272100823002550400/163
(सांप्र‍ोदा) 		2721008230NRG24290620230557708 29/06/2023 rhisha 2721008230WL008795 rhisha 00045 BARB0RAMSAR 2400 2400 Processed 23/08/2023 4774692995 RAISA DEVI MEGHWANSHI WO RAMDEV BANK OF BARODA(606985)
407 SHREENAGAR RJ-272100823002550400/165
(सांप्र‍ोदा) 		2721008230NRG24290620230557709 29/06/2023 Amri 2721008230WL008795 Amri 00045 BARB0RAMSAR 2400 2400 Processed 23/08/2023 4774692976 AMRI WO JHITA GUJAR BANK OF BARODA(606985)
408 SHREENAGAR RJ-272100823002550400/166
(सांप्र‍ोदा) 		2721008230NRG24290620230557349 29/06/2023 koya 2721008230WL008791 koya 00045 BARB0RAMSAR 2160 2160 Processed 23/08/2023 4774693286 KOYA WO SUWALAL BANK OF BARODA(606985)
409 SHREENAGAR RJ-272100823002550400/170
(सांप्र‍ोदा) 		2721008230NRG24290620230557351 29/06/2023 Naryani 2721008230WL008791 Naryani 00045 BARB0RAMSAR 2160 2160 Processed 23/08/2023 4774693113 NARAYANI WO SATYANARAYAN BANK OF BARODA(606985)
410 SHREENAGAR RJ-272100823002550400/174
(सांप्र‍ोदा) 		2721008230NRG24290620230557353 29/06/2023 Ramti 2721008230WL008791 Ramti 00045 BARB0RAMSAR 2160 2160 Processed 23/08/2023 4774692924 RAMTI WO BANNA GUJAR BANK OF BARODA(606985)
411 SHREENAGAR RJ-272100823002550400/177
(सांप्र‍ोदा) 		2721008230NRG24290620230557712 29/06/2023 Surajmal 2721008230WL008795 Surajmal 00045 BARB0RAMSAR 2400 2400 Processed 23/08/2023 4774692997 SURAJMAL SO LADU BALAI BANK OF BARODA(606985)
412 SHREENAGAR RJ-272100823002550400/180
(सांप्र‍ोदा) 		2721008230NRG24290620230557713 29/06/2023 lali 2721008230WL008795 lali 00045 BARB0RAMSAR 2400 2400 Processed 23/08/2023 4774693199 LAALI DEVI WO RATAN LAL MEGHWANSHI BANK OF BARODA(606985)
413 SHREENAGAR RJ-272100823002550400/183
(सांप्र‍ोदा) 		2721008230NRG24290620230557354 29/06/2023 Sita 2721008230WL008791 Sita 00045 BARB0RAMSAR 2160 2160 Processed 23/08/2023 4774692798 SITA WO KALURAM KUMHAR BANK OF BARODA(606985)
414 SHREENAGAR RJ-272100823002550400/187
(सांप्र‍ोदा) 		2721008230NRG24290620230557714 29/06/2023 chotulal 2721008230WL008795 chotulal 00045 BARB0RAMSAR 2400 2400 Processed 23/08/2023 4774693038 CHOTU LAL BANK OF BARODA(606985)
415 SHREENAGAR RJ-272100823002550400/189
(सांप्र‍ोदा) 		2721008230NRG24290620230557715 29/06/2023 Ratni 2721008230WL008795 Ratni 00045 BARB0RAMSAR 2400 2400 Processed 23/08/2023 4774692948 RATNI WO SUBH KARAN JAT BANK OF BARODA(606985)
416 SHREENAGAR RJ-272100823002550400/2
(सांप्र‍ोदा) 		2721008230NRG24290620230557717 29/06/2023 Rameshwari 2721008230WL008795 Rameshwari 00045 BARB0RAMSAR 2400 2400 Processed 23/08/2023 4774692876 RAMESWARI WO BANNA JAT BANK OF BARODA(606985)
417 SHREENAGAR RJ-272100823002550400/202
(सांप्र‍ोदा) 		2721008230NRG24290620230557718 29/06/2023 Preem 2721008230WL008795 Preem 00045 BARB0RAMSAR 2400 2400 Processed 23/08/2023 4774692937 PREM WO BHERU JAT BANK OF BARODA(606985)
418 SHREENAGAR RJ-272100823002550400/203
(सांप्र‍ोदा) 		2721008230NRG24290620230557357 29/06/2023 kanchan 2721008230WL008791 kanchan 00045 BARB0RAMSAR 2160 2160 Processed 23/08/2023 4774693018 KANCHAN DEVI WO KANHAIYALAL BANK OF BARODA(606985)
419 SHREENAGAR RJ-272100823002550400/208
(सांप्र‍ोदा) 		2721008230NRG24290620230557358 29/06/2023 Gopal 2721008230WL008791 Gopal 00045 BARB0RAMSAR 2160 2160 Processed 23/08/2023 4774692846 GOPALI WO NATHU GURJAR BANK OF BARODA(606985)
420 SHREENAGAR RJ-272100823002550400/211
(सांप्र‍ोदा) 		2721008230NRG24290620230557360 29/06/2023 Mandraj 2721008230WL008791 Mandraj 00045 BARB0RAMSAR 2160 2160 Processed 23/08/2023 4774692928 MAND RAJ WO PRAHLAD JAT BANK OF BARODA(606985)
421 SHREENAGAR RJ-272100823002550400/211
(सांप्र‍ोदा) 		2721008230NRG24290620230557361 29/06/2023 Prahalad 2721008230WL008791 Prahalad 00045 BARB0RAMSAR 2160 2160 Processed 23/08/2023 4774692984 MR PRAHLAD RAM JAT STATE BANK OF INDIA(508548)
422 SHREENAGAR RJ-272100823002550400/220
(सांप्र‍ोदा) 		2721008230NRG24290620230557362 29/06/2023 Ramnarayan 2721008230WL008791 Ramnarayan 00045 BARB0RAMSAR 2160 2160 Processed 23/08/2023 4774692999 RAMNARAYAN SO HAGAMA JAT BANK OF BARODA(606985)
423 SHREENAGAR RJ-272100823002550400/222
(सांप्र‍ोदा) 		2721008230NRG24290620230557721 29/06/2023 Manju 2721008230WL008795 Manju 00045 BARB0RAMSAR 2400 2400 Processed 23/08/2023 4774692882 MANJU WO PAPPU GUJAR BANK OF BARODA(606985)
424 SHREENAGAR RJ-272100823002550400/224
(सांप्र‍ोदा) 		2721008230NRG24290620230557722 29/06/2023 Ugami 2721008230WL008795 Ugami 00045 BARB0RAMSAR 3060 3060 Processed 23/08/2023 4774692892 UGAMI WO NORAT JAT BANK OF BARODA(606985)
425 SHREENAGAR RJ-272100823002550400/229
(सांप्र‍ोदा) 		2721008230NRG24290620230557363 29/06/2023 roshan 2721008230WL008791 roshan 00045 BARB0RAMSAR 1980 1980 Processed 23/08/2023 4774692863 ROSHAN WO HARIRAM JAT BANK OF BARODA(606985)
426 SHREENAGAR RJ-272100823002550400/230
(सांप्र‍ोदा) 		2721008230NRG24290620230557364 29/06/2023 Mangi 2721008230WL008791 Mangi 00045 BARB0RAMSAR 2160 2160 Processed 23/08/2023 4774692874 MANGI WO HAMEERA GUJAR BANK OF BARODA(606985)
427 SHREENAGAR RJ-272100823002550400/231
(सांप्र‍ोदा) 		2721008230NRG24290620230557723 29/06/2023 Kali 2721008230WL008795 Kali 00045 BARB0RAMSAR 2400 2400 Processed 23/08/2023 4774692992 KALI WO SUKH LAL JAT BANK OF BARODA(606985)
428 SHREENAGAR RJ-272100823002550400/237
(सांप्र‍ोदा) 		2721008230NRG24290620230557725 29/06/2023 Mangali 2721008230WL008795 Mangali 00045 BARB0RAMSAR 2400 2400 Processed 23/08/2023 4774692857 MANGALI WO SUWA GURJAR BANK OF BARODA(606985)
429 SHREENAGAR RJ-272100823002550400/239
(सांप्र‍ोदा) 		2721008230NRG24290620230557726 29/06/2023 RAMSAWARUP 2721008230WL008795 RAMSAWARUP 00045 BARB0RAMSAR 1800 1800 Processed 23/08/2023 4774693007 RAMSWAROOP JAT SO GOKUL JAT BANK OF BARODA(606985)
430 SHREENAGAR RJ-272100823002550400/240
(सांप्र‍ोदा) 		2721008230NRG24290620230557727 29/06/2023 Preem 2721008230WL008795 Preem 00045 BARB0RAMSAR 2400 2400 Processed 23/08/2023 4774692929 PREM WO RAMLAL GUJAR BANK OF BARODA(606985)
431 SHREENAGAR RJ-272100823002550400/242
(सांप्र‍ोदा) 		2721008230NRG24290620230557367 29/06/2023 Vishnu 2721008230WL008791 Vishnu 00045 BARB0RAMSAR 1980 1980 Processed 23/08/2023 4774692871 VISHNU DATT BANK OF BARODA(606985)
432 SHREENAGAR RJ-272100823002550400/245
(सांप्र‍ोदा) 		2721008230NRG24290620230557368 29/06/2023 Gatu 2721008230WL008791 Gatu 00045 BARB0RAMSAR 2160 2160 Processed 23/08/2023 4774692945 GATTU DEVI WO NANDA JAT BANK OF BARODA(606985)
433 SHREENAGAR RJ-272100823002550400/246
(सांप्र‍ोदा) 		2721008230NRG24290620230557728 29/06/2023 Bhuri 2721008230WL008795 Bhuri 00045 BARB0RAMSAR 2400 2400 Processed 23/08/2023 4774692792 BHURI DEVI WO NANDA JAT BANK OF BARODA(606985)
434 SHREENAGAR RJ-272100823002550400/247
(सांप्र‍ोदा) 		2721008230NRG24290620230557729 29/06/2023 Gamla 2721008230WL008795 Gamla 00045 BARB0RAMSAR 2400 2400 Processed 23/08/2023 4774692889 GHAMLA WO LAXMAN JAT BANK OF BARODA(606985)
435 SHREENAGAR RJ-272100823002550400/249
(सांप्र‍ोदा) 		2721008230NRG24290620230557730 29/06/2023 Mohani 2721008230WL008795 Mohani 00045 BARB0RAMSAR 2400 2400 Processed 23/08/2023 4774693099 MOHANI WO LAXMAN JAT BANK OF BARODA(606985)
436 SHREENAGAR RJ-272100823002550400/250
(सांप्र‍ोदा) 		2721008230NRG24290620230557369 29/06/2023 Barji 2721008230WL008791 Barji 00045 BARB0RAMSAR 2160 2160 Processed 23/08/2023 4774692809 BARJI BANK OF BARODA(606985)
437 SHREENAGAR RJ-272100823002550400/251
(सांप्र‍ोदा) 		2721008230NRG24290620230557370 29/06/2023 sagita 2721008230WL008791 sagita 00045 BARB0RAMSAR 2160 2160 Processed 23/08/2023 4774693184 SANGITA CHHIPA BANK OF BARODA(606985)
438 SHREENAGAR RJ-272100823002550400/259
(सांप्र‍ोदा) 		2721008230NRG24290620230557731 29/06/2023 Naraj 2721008230WL008795 Naraj 00045 BARB0RAMSAR 2400 2400 Processed 23/08/2023 4774692940 NARAJ WO GIRDHARI JAT BANK OF BARODA(606985)
439 SHREENAGAR RJ-272100823002550400/265
(सांप्र‍ोदा) 		2721008230NRG24290620230557732 29/06/2023 geeta 2721008230WL008795 geeta 00045 BARB0RAMSAR 2400 2400 Processed 23/08/2023 4774693195 GEETA WO LAXMAN GURJAR BANK OF BARODA(606985)
440 SHREENAGAR RJ-272100823002550400/267
(सांप्र‍ोदा) 		2721008230NRG24290620230557373 29/06/2023 Bhuri 2721008230WL008791 Bhuri 00045 BARB0RAMSAR 1620 1620 Processed 23/08/2023 4774693112 BHURI WO KISHNA JAT BANK OF BARODA(606985)
441 SHREENAGAR RJ-272100823002550400/270
(सांप्र‍ोदा) 		2721008230NRG24290620230557733 29/06/2023 Noisar 2721008230WL008795 Noisar 00045 BARB0RAMSAR 2400 2400 Processed 23/08/2023 4774692978 NOSAR WO NANDA JAT BANK OF BARODA(606985)
442 SHREENAGAR RJ-272100823002550400/285
(सांप्र‍ोदा) 		2721008230NRG24290620230557374 29/06/2023 Koshlaya 2721008230WL008791 Koshlaya 00045 BARB0RAMSAR 2160 2160 Processed 23/08/2023 4774692883 KOSHLYA WO PANCHI JAT BANK OF BARODA(606985)
443 SHREENAGAR RJ-272100823002550400/286
(सांप्र‍ोदा) 		2721008230NRG24290620230557734 29/06/2023 Nandu 2721008230WL008795 Nandu 00045 BARB0RAMSAR 2400 2400 Processed 23/08/2023 4774693103 NANDU WO MAHAVEER JAT BANK OF BARODA(606985)
444 SHREENAGAR RJ-272100823002550400/288
(सांप्र‍ोदा) 		2721008230NRG24290620230557375 29/06/2023 Parsi 2721008230WL008791 Parsi 00045 BARB0RAMSAR 2160 2160 Processed 23/08/2023 4774693108 PARSI WO KALURAM JAT BANK OF BARODA(606985)
445 SHREENAGAR RJ-272100823002550400/291
(सांप्र‍ोदा) 		2721008230NRG24290620230557735 29/06/2023 Chinta 2721008230WL008795 Chinta 00045 BARB0RAMSAR 2400 2400 Processed 23/08/2023 4774692888 CHANTA WO BHANWAR JAT BANK OF BARODA(606985)
446 SHREENAGAR RJ-272100823002550400/292
(सांप्र‍ोदा) 		2721008230NRG24290620230557377 29/06/2023 chand 2721008230WL008791 chand 00045 BARB0RAMSAR 3060 3060 Processed 23/08/2023 4774693165 CHAND WO GOPAL JAT BANK OF BARODA(606985)
447 SHREENAGAR RJ-272100823002550400/292
(सांप्र‍ोदा) 		2721008230NRG24290620230557376 29/06/2023 Gopal 2721008230WL008791 Gopal 00045 BARB0RAMSAR 2160 2160 Processed 23/08/2023 4774692921 GOPAL SO LADU JAT BANK OF BARODA(606985)
448 SHREENAGAR RJ-272100823002550400/293
(सांप्र‍ोदा) 		2721008230NRG24290620230557378 29/06/2023 Manful 2721008230WL008791 Manful 00045 BARB0RAMSAR 2160 2160 Processed 23/08/2023 4774692938 MANPHOOL WO RAMRAJ JAT BANK OF BARODA(606985)
449 SHREENAGAR RJ-272100823002550400/297
(सांप्र‍ोदा) 		2721008230NRG24290620230557736 29/06/2023 sharda 2721008230WL008795 sharda 00045 BARB0RAMSAR 2400 2400 Processed 23/08/2023 4774693017 SHARDA WO MISHRI JAT BANK OF BARODA(606985)
450 SHREENAGAR RJ-272100823002550400/299
(सांप्र‍ोदा) 		2721008230NRG24290620230557737 29/06/2023 Gita 2721008230WL008795 Gita 00045 BARB0RAMSAR 2400 2400 Processed 23/08/2023 4774693217 GEETA DEVI BANK OF BARODA(606985)
451 SHREENAGAR RJ-272100823002550400/303
(सांप्र‍ोदा) 		2721008230NRG24290620230557739 29/06/2023 Badami 2721008230WL008795 Badami 00045 BARB0RAMSAR 2400 2400 Processed 23/08/2023 4774693105 BADAMI WO GHEESA JAT BANK OF BARODA(606985)
452 SHREENAGAR RJ-272100823002550400/305
(सांप्र‍ोदा) 		2721008230NRG24290620230557379 29/06/2023 Kanchan 2721008230WL008791 Kanchan 00045 BARB0RAMSAR 1980 1980 Processed 23/08/2023 4774692933 KANCHAN WO HANS RAJ JAT BANK OF BARODA(606985)
453 SHREENAGAR RJ-272100823002550400/306
(सांप्र‍ोदा) 		2721008230NRG24290620230557380 29/06/2023 Sumitra 2721008230WL008791 Sumitra 00045 BARB0RAMSAR 2160 2160 Processed 23/08/2023 4774693181 SUMITRA WO RAMNARAYAN JAT BANK OF BARODA(606985)
454 SHREENAGAR RJ-272100823002550400/308
(सांप्र‍ोदा) 		2721008230NRG24290620230557740 29/06/2023 Ramesh 2721008230WL008795 Ramesh 00045 BARB0RAMSAR 2200 2200 Processed 23/08/2023 4774692979 RAMESHWAR SO HAGAMA JAT BANK OF BARODA(606985)
455 SHREENAGAR RJ-272100823002550400/309
(सांप्र‍ोदा) 		2721008230NRG24290620230557381 29/06/2023 Soraj 2721008230WL008791 Soraj 00045 BARB0RAMSAR 1620 1620 Processed 23/08/2023 4774692998 SHYO RAJ SO CHHITAR JAT BANK OF BARODA(606985)
456 SHREENAGAR RJ-272100823002550400/309
(सांप्र‍ोदा) 		2721008230NRG24290620230557741 29/06/2023 surta 2721008230WL008795 surta 00045 BARB0RAMSAR 2400 2400 Processed 23/08/2023 4774692827 SURTAWO SHYORAJ BANK OF BARODA(606985)
457 SHREENAGAR RJ-272100823002550400/312
(सांप्र‍ोदा) 		2721008230NRG24290620230557382 29/06/2023 Jamna 2721008230WL008791 Jamna 00045 BARB0RAMSAR 2160 2160 Processed 23/08/2023 4774692891 JAMNA WO SOJI JAT BANK OF BARODA(606985)
458 SHREENAGAR RJ-272100823002550400/313
(सांप्र‍ोदा) 		2721008230NRG24290620230557742 29/06/2023 anopi 2721008230WL008795 anopi 00045 BARB0RAMSAR 2400 2400 Processed 23/08/2023 4774692793 ANOPI WO RATAN LAL BANK OF BARODA(606985)
459 SHREENAGAR RJ-272100823002550400/315
(सांप्र‍ोदा) 		2721008230NRG24290620230557743 29/06/2023 Panchi 2721008230WL008795 Panchi 00045 BARB0RAMSAR 2400 2400 Processed 23/08/2023 4774692982 PANCHI WO TEJU JAT BANK OF BARODA(606985)
460 SHREENAGAR RJ-272100823002550400/316
(सांप्र‍ोदा) 		2721008230NRG24290620230557744 29/06/2023 Narayan 2721008230WL008795 Narayan 00045 BARB0RAMSAR 2200 2200 Processed 23/08/2023 4774692877 NARAYAN JAT S/O KANA JAT BANK OF BARODA(606985)
461 SHREENAGAR RJ-272100823002550400/319
(सांप्र‍ोदा) 		2721008230NRG24290620230557383 29/06/2023 nandu 2721008230WL008791 nandu 00045 BARB0RAMSAR 2160 2160 Processed 23/08/2023 4774692794 NANDU DEVI WO LALARAM BHEEL BANK OF BARODA(606985)
462 SHREENAGAR RJ-272100823002550400/323
(सांप्र‍ोदा) 		2721008230NRG24290620230557745 29/06/2023 Gajendra 2721008230WL008795 Gajendra 00045 BARB0RAMSAR 2200 2200 Processed 23/08/2023 4774692961 Gajender BANK OF BARODA(606985)
463 SHREENAGAR RJ-272100823002550400/325
(सांप्र‍ोदा) 		2721008230NRG24290620230557385 29/06/2023 Manbhar 2721008230WL008791 Manbhar 00045 BARB0RAMSAR 1800 1800 Processed 23/08/2023 4774692922 MANBHAR WO BHAG CHAND JAT BANK OF BARODA(606985)
464 SHREENAGAR RJ-272100823002550400/328
(सांप्र‍ोदा) 		2721008230NRG24290620230557386 29/06/2023 Bhuri 2721008230WL008791 Bhuri 00045 BARB0RAMSAR 1800 1800 Processed 23/08/2023 4774692935 BHURI WO BISRAM JAT BANK OF BARODA(606985)
465 SHREENAGAR RJ-272100823002550400/331
(सांप्र‍ोदा) 		2721008230NRG24290620230557746 29/06/2023 Hagami 2721008230WL008795 Hagami 00045 BARB0RAMSAR 2400 2400 Processed 23/08/2023 4774693104 HAGAMI WO HAGAMA JAT BANK OF BARODA(606985)
466 SHREENAGAR RJ-272100823002550400/333
(सांप्र‍ोदा) 		2721008230NRG24290620230557747 29/06/2023 Bhuli 2721008230WL008795 Bhuli 00045 BARB0RAMSAR 2400 2400 Processed 23/08/2023 4774693193 BHOOLI WO SANWARA BANK OF BARODA(606985)
467 SHREENAGAR RJ-272100823002550400/334
(सांप्र‍ोदा) 		2721008230NRG24290620230557748 29/06/2023 Santra 2721008230WL008795 Santra 00045 BARB0RAMSAR 2400 2400 Processed 23/08/2023 4774693191 SANTARA WO UGMA RAM BHEEL BANK OF BARODA(606985)
468 SHREENAGAR RJ-272100823002550400/336
(सांप्र‍ोदा) 		2721008230NRG24290620230557749 29/06/2023 Preem 2721008230WL008795 Preem 00045 BARB0RAMSAR 2400 2400 Processed 23/08/2023 4774692943 PREM W/O KARAM CHAD JAT BANK OF BARODA(606985)
469 SHREENAGAR RJ-272100823002550400/339
(सांप्र‍ोदा) 		2721008230NRG24290620230557750 29/06/2023 Geeta 2721008230WL008795 Geeta 00045 BARB0RAMSAR 2400 2400 Processed 23/08/2023 4774693102 GITA BANK OF BARODA(606985)
470 SHREENAGAR RJ-272100823002550400/349
(सांप्र‍ोदा) 		2721008230NRG24290620230557389 29/06/2023 bhawar 2721008230WL008791 bhawar 00045 BARB0RAMSAR 1260 1260 Processed 23/08/2023 4774692993 BHANWARLAL JAT SO UGMA JAT BANK OF BARODA(606985)
471 SHREENAGAR RJ-272100823002550400/35
(सांप्र‍ोदा) 		2721008230NRG24290620230557390 29/06/2023 Hamira 2721008230WL008791 Hamira 00045 BARB0RAMSAR 2160 2160 Processed 23/08/2023 4774692893 HAMIRA BANK OF BARODA(606985)
472 SHREENAGAR RJ-272100823002550400/350
(सांप्र‍ोदा) 		2721008230NRG24290620230557752 29/06/2023 Ghisha Lal 2721008230WL008795 Ghisha Lal 00045 BARB0RAMSAR 2200 2200 Processed 23/08/2023 4774692918 GHEESA LAL SO BHAGWAN GIRI BANK OF BARODA(606985)
473 SHREENAGAR RJ-272100823002550400/353
(सांप्र‍ोदा) 		2721008230NRG24290620230557391 29/06/2023 Champa 2721008230WL008791 Champa 00045 BARB0RAMSAR 2160 2160 Processed 23/08/2023 4774692868 CHAMPA S/O SANWAR LAL JAT BANK OF BARODA(606985)
474 SHREENAGAR RJ-272100823002550400/354
(सांप्र‍ोदा) 		2721008230NRG24290620230557392 29/06/2023 Badami 2721008230WL008791 Badami 00045 BARB0RAMSAR 1980 1980 Processed 23/08/2023 4774692923 BADAMI WO RAMDHAN JAT BANK OF BARODA(606985)
475 SHREENAGAR RJ-272100823002550400/357
(सांप्र‍ोदा) 		2721008230NRG24290620230557753 29/06/2023 Manthra 2721008230WL008795 Manthra 00045 BARB0RAMSAR 2400 2400 Processed 23/08/2023 4774693096 MATHRA WO RAMNARAYAN KUMHAR BANK OF BARODA(606985)
476 SHREENAGAR RJ-272100823002550400/359
(सांप्र‍ोदा) 		2721008230NRG24290620230557394 29/06/2023 Preem 2721008230WL008791 Preem 00045 BARB0RAMSAR 2160 2160 Processed 23/08/2023 4774692932 PREM DEVI WO SAWRA JAT BANK OF BARODA(606985)
477 SHREENAGAR RJ-272100823002550400/360
(सांप्र‍ोदा) 		2721008230NRG24290620230557754 29/06/2023 jatandevi 2721008230WL008795 jatandevi 00045 BARB0RAMSAR 2400 2400 Processed 23/08/2023 4774692795 JATAN DEVI WO KALU RAM GURJAR BANK OF BARODA(606985)
478 SHREENAGAR RJ-272100823002550400/368
(सांप्र‍ोदा) 		2721008230NRG24290620230557756 29/06/2023 nandu 2721008230WL008795 nandu 00045 BARB0RAMSAR 2400 2400 Processed 23/08/2023 4774692796 NANDU DEVI WO DEVRAJ BANK OF BARODA(606985)
479 SHREENAGAR RJ-272100823002550400/372
(सांप्र‍ोदा) 		2721008230NRG24290620230557757 29/06/2023 Geeta 2721008230WL008795 Geeta 00045 BARB0RAMSAR 2400 2400 Processed 23/08/2023 4774692941 GEETA WO RAJU JAT BANK OF BARODA(606985)
480 SHREENAGAR RJ-272100823002550400/376
(सांप्र‍ोदा) 		2721008230NRG24290620230557399 29/06/2023 Geeta 2721008230WL008791 Geeta 00045 BARB0RAMSAR 2160 2160 Processed 23/08/2023 4774693098 GEETA WO BIRDA GUJAR BANK OF BARODA(606985)
481 SHREENAGAR RJ-272100823002550400/377
(सांप्र‍ोदा) 		2721008230NRG24290620230557400 29/06/2023 Prem 2721008230WL008791 Prem 00045 BARB0RAMSAR 2160 2160 Processed 23/08/2023 4774693034 PREM DEVI WO BHAG CHAND GURJAR BANK OF BARODA(606985)
482 SHREENAGAR RJ-272100823002550400/378
(सांप्र‍ोदा) 		2721008230NRG24290620230557401 29/06/2023 Lada 2721008230WL008791 Lada 00045 BARB0RAMSAR 2160 2160 Processed 23/08/2023 4774693097 LADA DEVI WO BHAG CHAND GUJAR BANK OF BARODA(606985)
483 SHREENAGAR RJ-272100823002550400/388
(सांप्र‍ोदा) 		2721008230NRG24290620230557758 29/06/2023 Supyar 2721008230WL008795 Supyar 00045 BARB0RAMSAR 2400 2400 Processed 23/08/2023 4774693198 SUPYAR WO KISHAN LAL BANK OF BARODA(606985)
484 SHREENAGAR RJ-272100823002550400/39
(सांप्र‍ोदा) 		2721008230NRG24290620230557759 29/06/2023 Kamla 2721008230WL008795 Kamla 00045 BARB0RAMSAR 2400 2400 Processed 23/08/2023 4774693106 KAMLA WO RSI KISHAN JAT BANK OF BARODA(606985)
485 SHREENAGAR RJ-272100823002550400/394
(सांप्र‍ोदा) 		2721008230NRG24290620230557761 29/06/2023 surta 2721008230WL008795 surta 00045 BARB0RAMSAR 2400 2400 Processed 23/08/2023 4774693131 SURTA BHAMBHI WO BADRI LAL BHAMBHI BANK OF BARODA(606985)
486 SHREENAGAR RJ-272100823002550400/40
(सांप्र‍ोदा) 		2721008230NRG24290620230557402 29/06/2023 Choti 2721008230WL008791 Choti 00045 BARB0RAMSAR 1980 1980 Processed 23/08/2023 4774692947 CHHOTI WO PRABHU JAT BANK OF BARODA(606985)
487 SHREENAGAR RJ-272100823002550400/401
(सांप्र‍ोदा) 		2721008230NRG24290620230557762 29/06/2023 premdevi 2721008230WL008795 premdevi 00045 BARB0RAMSAR 2400 2400 Processed 23/08/2023 4774692797 PREM DEVI WO RANGLAL MEGHWANSHI BANK OF BARODA(606985)
488 SHREENAGAR RJ-272100823002550400/405
(सांप्र‍ोदा) 		2721008230NRG24290620230557403 29/06/2023 durga 2721008230WL008791 durga 00045 BARB0RAMSAR 2160 2160 Processed 23/08/2023 4774693200 DURGA DEVI WO MAHAVIR PRASAD BANK OF BARODA(606985)
489 SHREENAGAR RJ-272100823002550400/409
(सांप्र‍ोदा) 		2721008230NRG24290620230557405 29/06/2023 gita 2721008230WL008791 gita 00045 BARB0RAMSAR 2160 2160 Processed 23/08/2023 4774693196 GEETA DEVI GURJAR WO RAMDEV GURJAR BANK OF BARODA(606985)
490 SHREENAGAR RJ-272100823002550400/409
(सांप्र‍ोदा) 		2721008230NRG24290620230557404 29/06/2023 ramdev 2721008230WL008791 ramdev 00045 BARB0RAMSAR 2160 2160 Processed 23/08/2023 4774693083 RAMDEV GUJAR SO NANDA BANK OF BARODA(606985)
491 SHREENAGAR RJ-272100823002550400/410
(सांप्र‍ोदा) 		2721008230NRG24290620230557765 29/06/2023 Rukma 2721008230WL008795 Rukma 00045 BARB0RAMSAR 2400 2400 Processed 23/08/2023 4774692873 RUKMA WO SURAJ KARAN GUJAR BANK OF BARODA(606985)
492 SHREENAGAR RJ-272100823002550400/412
(सांप्र‍ोदा) 		2721008230NRG24290620230557766 29/06/2023 Sanwra 2721008230WL008795 Sanwra 00045 BARB0RAMSAR 2400 2400 Processed 23/08/2023 4774693002 SANWARA SO RAM LAL JAT BANK OF BARODA(606985)
493 SHREENAGAR RJ-272100823002550400/420
(सांप्र‍ोदा) 		2721008230NRG24290620230557767 29/06/2023 geeta 2721008230WL008795 geeta 00045 BARB0RAMSAR 2400 2400 Processed 23/08/2023 4774692880 GEETA WO JAI SINGH JAT BANK OF BARODA(606985)
494 SHREENAGAR RJ-272100823002550400/422
(सांप्र‍ोदा) 		2721008230NRG24290620230557768 29/06/2023 surma 2721008230WL008795 surma 00045 BARB0RAMSAR 2400 2400 Processed 23/08/2023 4774693150 SOMA WO KALURAM GURJAR BANK OF BARODA(606985)
495 SHREENAGAR RJ-272100823002550400/426
(सांप्र‍ोदा) 		2721008230NRG24290620230557408 29/06/2023 Bhuri 2721008230WL008791 Bhuri 00045 BARB0RAMSAR 1980 1980 Processed 23/08/2023 4774692890 BHURI WO BADRI GUJAR BANK OF BARODA(606985)
496 SHREENAGAR RJ-272100823002550400/428
(सांप्र‍ोदा) 		2721008230NRG24290620230557409 29/06/2023 Badami 2721008230WL008791 Badami 00045 BARB0RAMSAR 2160 2160 Processed 23/08/2023 4774692810 BADAMI WO NARAYAN GURJAR BANK OF BARODA(606985)
497 SHREENAGAR RJ-272100823002550400/433
(सांप्र‍ोदा) 		2721008230NRG24290620230557410 29/06/2023 gamal 2721008230WL008791 gamal 00045 BARB0RAMSAR 2160 2160 Processed 23/08/2023 4774693210 GAMALA WO SHIVRAJ BANK OF BARODA(606985)
498 SHREENAGAR RJ-272100823002550400/441
(सांप्र‍ोदा) 		2721008230NRG24290620230557413 29/06/2023 Lali 2721008230WL008791 Lali 00045 BARB0RAMSAR 3060 3060 Processed 23/08/2023 4774692926 LALI WO NANDA JAT BANK OF BARODA(606985)
499 SHREENAGAR RJ-272100823002550400/441
(सांप्र‍ोदा) 		2721008230NRG24290620230557412 29/06/2023 NANDA 2721008230WL008791 NANDA 00045 BARB0RAMSAR 2160 2160 Processed 23/08/2023 4774692878 NANDA SO RADHA KISHAN BANK OF BARODA(606985)
500 SHREENAGAR RJ-272100823002550400/443
(सांप्र‍ोदा) 		2721008230NRG24290620230557769 29/06/2023 Sangrram 2721008230WL008795 Sangrram 00045 BARB0RAMSAR 2400 2400 Processed 23/08/2023 4774692927 SANGRAM SO GAMBHIRA GUJAR BANK OF BARODA(606985)
501 SHREENAGAR RJ-272100823002550400/446
(सांप्र‍ोदा) 		2721008230NRG24290620230557770 29/06/2023 Sita 2721008230WL008795 Sita 00045 BARB0RAMSAR 2400 2400 Processed 23/08/2023 4774693110 SITA WO RANJIT GUJAR BANK OF BARODA(606985)
502 SHREENAGAR RJ-272100823002550400/5
(सांप्र‍ोदा) 		2721008230NRG24290620230557416 29/06/2023 Indra 2721008230WL008791 Indra 00045 BARB0RAMSAR 2160 2160 Processed 23/08/2023 4774692881 INDRA WO SONARAYEN JAT BANK OF BARODA(606985)
503 SHREENAGAR RJ-272100823002550400/6
(सांप्र‍ोदा) 		2721008230NRG24290620230557417 29/06/2023 gopi 2721008230WL008791 gopi 00045 BARB0RAMSAR 2160 2160 Processed 23/08/2023 4774693111 GOPI W/O RATAN KUMHAR BANK OF BARODA(606985)
504 SHREENAGAR RJ-272100823002550400/66
(सांप्र‍ोदा) 		2721008230NRG24290620230557771 29/06/2023 durga 2721008230WL008795 durga 00045 BARB0RAMSAR 2400 2400 Processed 23/08/2023 4774693192 DURGA BHEEL WO RAMDEV BHEEL BANK OF BARODA(606985)
505 SHREENAGAR RJ-272100823002550400/74
(सांप्र‍ोदा) 		2721008230NRG24290620230557419 29/06/2023 Rasali 2721008230WL008791 Rasali 00045 BARB0RAMSAR 2160 2160 Processed 23/08/2023 4774692944 RASHILA WO SHARWAN GUJAR BANK OF BARODA(606985)
506 SHREENAGAR RJ-272100823002550400/78
(सांप्र‍ोदा) 		2721008230NRG24290620230557420 29/06/2023 Chinta 2721008230WL008791 Chinta 00045 BARB0RAMSAR 2160 2160 Processed 23/08/2023 4774692977 CHANTA WO NANDA JAT BANK OF BARODA(606985)
507 SHREENAGAR RJ-272100823002550400/78
(सांप्र‍ोदा) 		2721008230NRG24290620230557421 29/06/2023 Nanda 2721008230WL008791 Nanda 00045 BARB0RAMSAR 2160 2160 Processed 23/08/2023 4774693085 NANDA SO CHHITAR JAT BANK OF BARODA(606985)
508 SHREENAGAR RJ-272100823002550400/79
(सांप्र‍ोदा) 		2721008230NRG24290620230557772 29/06/2023 Sajni 2721008230WL008795 Sajni 00045 BARB0RAMSAR 2200 2200 Processed 23/08/2023 4774692931 SAJJANI WO LALA GOSWAMI BANK OF BARODA(606985)
509 SHREENAGAR RJ-272100823002550400/80
(सांप्र‍ोदा) 		2721008230NRG24290620230557773 29/06/2023 Radhayshyam 2721008230WL008795 Radhayshyam 00045 BARB0RAMSAR 2200 2200 Processed 23/08/2023 4774692875 RADHYSHYAM SO ROOP GIRI BANK OF BARODA(606985)
510 SHREENAGAR RJ-272100823002550400/85
(सांप्र‍ोदा) 		2721008230NRG24290620230557423 29/06/2023 Sundi 2721008230WL008791 Sundi 00045 BARB0RAMSAR 2160 2160 Processed 23/08/2023 4774693076 SUNDI WO CHOTU LAL JAT BANK OF BARODA(606985)
511 SHREENAGAR RJ-272100823002550400/88
(सांप्र‍ोदा) 		2721008230NRG24290620230557775 29/06/2023 Mangali 2721008230WL008795 Mangali 00045 BARB0RAMSAR 2400 2400 Processed 23/08/2023 4774692934 MANGLI WO RAMSINGH JAT BANK OF BARODA(606985)
512 SHREENAGAR RJ-272100823002550400/92
(सांप्र‍ोदा) 		2721008230NRG24290620230557777 29/06/2023 rampyari 2721008230WL008795 rampyari 00045 BARB0RAMSAR 2400 2400 Processed 23/08/2023 4774692799 RAMPYARI WO KANA KHATIK BANK OF BARODA(606985)
513 SHREENAGAR RJ-272100823002550400/95
(सांप्र‍ोदा) 		2721008230NRG24290620230557778 29/06/2023 Preem 2721008230WL008795 Preem 00045 BARB0RAMSAR 2400 2400 Processed 23/08/2023 4774693107 PREM WO MADNA KUMHAR BANK OF BARODA(606985)
514 SHREENAGAR RJ-272100823002550400/97
(सांप्र‍ोदा) 		2721008230NRG24290620230557779 29/06/2023 prem 2721008230WL008795 prem 00045 BARB0RAMSAR 2400 2400 Processed 23/08/2023 4774693220 PREM DEVI WO VIJAYKARAN BANK OF BARODA(606985)
515 SHREENAGAR RJ-272100823002550400/98
(सांप्र‍ोदा) 		2721008230NRG24290620230557425 29/06/2023 Sita 2721008230WL008791 Sita 00045 BARB0RAMSAR 2160 2160 Processed 23/08/2023 4774692946 SITA DEVI WO GANESH GUSAI BANK OF BARODA(606985)
516 SHREENAGAR RJ-272100823002550400/99
(सांप्र‍ोदा) 		2721008230NRG24290620230557426 29/06/2023 Meera 2721008230WL008791 Meera 00045 BARB0RAMSAR 2160 2160 Processed 23/08/2023 4774692930 MEERA WO SIYA RAM JAT BANK OF BARODA(606985)
SubTotal 899235 899235
517 SHREENAGAR RJ-272100823002550300/749
(सांप्र‍ोदा) 		2721008230NRG24290620230557109 29/06/2023 Gajmal 2721008230WL008788 Gajmal 00045 BARB0SILORA 847 847 Processed 23/08/2023 4774692968 Gajmal Jat BANK OF BARODA(606985)
SubTotal 847 847
518 SHREENAGAR RJ-272100823002550400/1217
(सांप्र‍ोदा) 		2721008230NRG24290620230557319 29/06/2023 Seeta 2721008230WL008791 Seeta 00354 PUNB0207610 3060 3060 Processed 23/08/2023 4774693013 SITA DEVI PUNJAB NATIONAL BANK(508568)
519 SHREENAGAR RJ-272100823002550400/418
(सांप्र‍ोदा) 		2721008230NRG24290620230557406 29/06/2023 Gona 2721008230WL008791 Gona 00354 PUNB0207610 1980 1980 Processed 23/08/2023 4774693014 GONA PUNJAB NATIONAL BANK(508568)
SubTotal 5040 5040
520 SHREENAGAR RJ-272100823002550200/995
(सांप्र‍ोदा) 		2721008230NRG24290620230556894 29/06/2023 Chanta 2721008230WL008786 Chanta 00415 SBIN0031109 2052 2052 Processed 23/08/2023 4774692970 CHANTA DEVI CHANTA DEVI WO MISHRI LAL BANK OF BARODA(606985)
SubTotal 2052 2052
521 SHREENAGAR RJ-272100823002550300/685
(सांप्र‍ोदा) 		2721008230NRG24290620230557096 29/06/2023 Sushila 2721008230WL008788 Sushila 00415 SBIN0031571 847 847 Processed 23/08/2023 4774692969 SUSHILA DEVI BANK OF BARODA(606985)
SubTotal 847 847
Total 908021 908021

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHREENAGAR RJ2721008_290623APB_FTO_86342 Bank of Baroda BARB0RAMSAR RAMSAR, RAJASTHAN 893415
2 SHREENAGAR RJ2721008_290623APB_FTO_86342 Bank of Baroda BARB0RAMSAR Ramsir 5820
3 SHREENAGAR RJ2721008_290623APB_FTO_86342 Bank of Baroda BARB0SILORA SILORA, RAJASTHAN 847
4 SHREENAGAR RJ2721008_290623APB_FTO_86342 Punjab National Bank PUNB0207610 Sanod Distt Ajmer 5040
5 SHREENAGAR RJ2721008_290623APB_FTO_86342 State Bank of India SBIN0031109 NASIRABAD 2052
6 SHREENAGAR RJ2721008_290623APB_FTO_86342 State Bank of India SBIN0031571 TIHARI 847

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